201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35378
B/L/Q:
12807 / 00010
Principal:
$0.00
Address:
289 VARICK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
289 VARICK ST.
L.Pay Date:
7/23/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,867.07 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($7,867.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,190.82 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($7,190.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,190.82 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($7,190.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,049.12 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($7,049.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,242.34 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($7,242.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,235.90 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($7,235.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,235.91 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($7,235.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,921.81 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($7,921.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,380.82 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($7,380.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,820.49 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($6,820.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,820.49 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($6,820.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,950.57 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($9,950.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,000.83 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($7,000.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,165.28 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($5,165.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,165.28 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($5,165.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,042.90 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($5,042.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,249.01 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($5,249.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,184.60 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($5,184.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,184.61 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($5,184.61) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,105.59 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($6,105.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,714.45 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($4,714.45) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,959.18 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($4,959.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,959.19 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($4,959.19) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,126.63 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($5,126.63) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,126.64 $0.00 $0.00 0 $0.00
2019 3 9/23/2019 TAXES INTEREST $0.00 ($105.18) $0.00 0 $0.00