201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28571
B/L/Q:
12809 / 00030
Principal:
$0.00
Address:
306 VARICK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
306 VARICK ST.
L.Pay Date:
5/4/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $11,726.40 $0.00 $11,726.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $10,718.40 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($10,718.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $10,718.40 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($10,718.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $10,507.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,507.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $10,795.20 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($10,795.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $10,785.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,785.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $10,785.60 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($10,785.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $11,808.00 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($11,808.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $11,001.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($11,001.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $10,166.40 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($10,166.40) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($102.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $10,166.40 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($10,166.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $14,832.00 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($14,832.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $10,435.20 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($10,435.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,699.20 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($7,699.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,699.20 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($7,699.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $7,516.80 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($7,516.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $7,824.00 $0.00 $0.00 0 $0.00
2021 3 5/3/2021 TAXES PAYMENT $0.00 ($57.88) $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($7,027.20) $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($738.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/18/2021 TAXES INTEREST $0.00 ($12.64) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $7,728.00 $0.00 $0.00 0 $0.00
2021 2 2/3/2021 TAXES PAYMENT $0.00 ($57.88) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($7,670.12) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,728.00 $0.00 $0.00 0 $0.00
2021 1 11/25/2020 TAXES PAYMENT $0.00 ($57.88) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($7,670.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,100.80 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES INTEREST $0.00 ($99.21) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($9,100.80) $0.00 0 $0.00
2020 4 11/25/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $7,027.20 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($7,027.20) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $7,392.00 $0.00 $0.00 0 $0.00