201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29322
B/L/Q:
12706 / 00034
Principal:
$0.00
Address:
295 NEWARK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
348 VARICK ST.
L.Pay Date:
5/8/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,208.07 $0.00 $7,208.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,588.47 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,588.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,588.47 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($6,588.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,458.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,458.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,635.68 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($6,635.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,629.77 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($6,629.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,629.78 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,629.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,258.23 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($7,258.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,762.55 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,762.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,083.65 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($834.49) $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($6,249.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,083.65 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($834.50) $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($6,249.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,334.50 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($3,337.97) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,996.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,270.94 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($7,270.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,364.58 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($5,364.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,364.58 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($5,364.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,237.48 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($5,237.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,451.54 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($5,451.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,384.64 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($5,384.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,384.65 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($5,384.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,341.17 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($6,341.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,896.35 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($4,896.35) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,150.53 $0.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($5,150.53) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,150.53 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($5,150.53) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,324.44 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,324.44) $0.00 0 $0.00