201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28159
B/L/Q:
12806 / 00027
Principal:
$0.00
Address:
292 VARICK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
292 VARICK ST.
L.Pay Date:
1/17/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,785.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,205.68 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,205.68) $0.00 0 $0.00
2025 2 1/31/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,785.18) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,785.18 $0.00 ($3,093.82) 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,205.69 $0.00 ($5,205.69) 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,093.82) $0.00 0 $0.00
2025 1 1/21/2025 ADDED PAYMENT $0.00 ($5,205.69) $0.00 0 $0.00
2025 1 1/31/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,205.69) $0.00 0 $0.00
2025 1 1/31/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,785.18) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,612.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,205.68 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($8,612.07) $0.00 0 $0.00
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($5,205.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($102.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $8,848.13 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($8,848.13) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($100.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,840.26 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($8,840.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,840.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,840.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,678.25 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($9,678.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,017.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($9,017.30) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 NSF CHK RVRSL $0.00 $9,017.30 $0.00 0 $0.00
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($9,017.30) $0.00 0 $0.00 E-CHECK
2023 3 8/30/2023 TAXES INTEREST $0.00 ($118.67) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 8/30/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,332.74 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($8,332.74) $0.00 0 $0.00 E-CHECK
2023 2 6/9/2023 TAXES INTEREST $0.00 ($142.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,332.75 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($8,332.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,156.83 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($12,156.83) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 NSF CHK RVRSL $0.00 $12,156.83 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($12,156.83) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES INTEREST $0.00 ($198.16) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 12/6/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,553.06 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($8,553.06) $0.00 0 $0.00 E-CHECK
2022 3 9/6/2022 TAXES INTEREST $0.00 ($135.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,310.54 $0.00 $0.00 0 $0.00