201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310706
B/L/Q:
12101 / 00034
Principal:
$0.00
Address:
35 VAN REYPEN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
71 VAN REYPEN ST.
L.Pay Date:
5/1/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,709.70 $0.00 $3,708.89 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,390.81 $0.00 $0.00 0 $0.00
2025 2 2/1/2025 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,390.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,390.81 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,390.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,323.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,323.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,415.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,415.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,412.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,412.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,412.07 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,412.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,735.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,735.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,480.40 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,480.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,216.18 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,216.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,216.19 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($3,216.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,692.16 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,692.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,301.22 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,301.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,435.67 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($35.68) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($598.30) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,801.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,435.68 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,435.38) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,377.97 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,377.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,475.16 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,475.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,444.78 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,444.78) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,444.79 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,444.79) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,879.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,879.07) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,223.09 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,223.09) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,338.49 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($2,338.49) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,338.49 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,338.49) $0.00 0 $0.00 E-CHECK