201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
310821
B/L/Q:
12101 / 00047
Principal:
$0.00
Address:
35 VAN REYPEN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
35 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 $4,029.12 $0.00 $4,026.35 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($2.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,682.77 $0.00 $0.00 0 $0.00
2025 2 2/1/2025 TAXES PAYMENT $0.00 ($2.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,680.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,682.78 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,682.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,610.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,610.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,709.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,709.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,705.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,705.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,705.87 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,705.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,057.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,057.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,780.08 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,780.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,493.11 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,493.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,493.12 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($3,493.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,096.18 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,096.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,585.47 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,585.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,645.40 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,645.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,645.40 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,645.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,582.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,582.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,688.28 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,688.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,655.29 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,655.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,655.30 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,655.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,126.98 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,126.98) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,414.50 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,414.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,539.84 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($2,539.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,539.85 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,539.85) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,625.60 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,625.60) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,625.61 $0.00 $0.00 0 $0.00