201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28167
B/L/Q:
12806 / 00028
Principal:
$0.00
Address:
294 VARICK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
294 VARICK ST.
L.Pay Date:
4/15/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,653.92 $0.00 $7,653.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,995.99 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($6,995.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,995.99 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($6,995.99) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES INTEREST $0.00 ($101.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,858.14 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($6,858.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,046.12 $0.00 $0.00 0 $0.00
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($7,046.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,039.85 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($7,039.85) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($34.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,039.85 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($7,039.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,707.17 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($7,707.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,180.84 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($7,180.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,635.69 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($6,635.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,635.70 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($6,635.70) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($124.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,680.97 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($9,680.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,811.14 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($6,811.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,025.33 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($5,025.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,025.34 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($5,025.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,906.28 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($4,906.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,106.79 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($5,106.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,044.13 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($5,044.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,044.13 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($5,044.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,940.17 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,940.17) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,586.71 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,586.71) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,824.82 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,824.82) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,824.82 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,824.82) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,987.73 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,987.73) $0.00 0 $0.00 CORELOGIC