201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28175
B/L/Q:
12806 / 00029
Principal:
$0.00
Address:
296 VARICK STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
296 VARICK ST.
L.Pay Date:
5/9/2025
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 $7,288.69 $0.00 $7,288.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,662.15 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,662.15) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,662.16 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,662.16) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,530.88 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,530.88) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,709.89 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,709.89) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,703.92 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,703.92) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,703.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,703.93) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,339.41 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,339.41) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $6,838.18 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,838.18) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,319.05 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,319.05) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,319.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,319.06) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,219.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,219.01) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,486.13 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,486.13) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,785.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,785.53) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,785.54 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,785.54) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $4,672.16 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,672.16) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $4,863.11 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($4,863.11) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $4,803.43 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,803.43) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $4,803.44 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($4,803.44) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $5,656.71 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,656.71) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $4,367.85 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,367.85) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $4,594.59 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($4,594.59) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $4,594.59 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($4,594.59) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $4,749.73 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($4,749.73) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $4,749.73 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,749.73) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $4,439.45 $0.00 $0.00 0 $0.00