201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35386
B/L/Q:
12807 / 00011
Principal:
$0.00
Address:
287 VARICK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
287 VARICK ST.
L.Pay Date:
7/26/2025
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 $8,978.03 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($8,978.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,206.27 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($8,206.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,206.28 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($8,206.28) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES INTEREST $0.00 ($73.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,044.57 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($8,044.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,265.08 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($8,265.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,257.72 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($8,257.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,257.73 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($8,257.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,040.50 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($9,040.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,423.10 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($8,423.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,783.65 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($7,783.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,783.65 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($7,783.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,954.75 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($7,783.65) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,171.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,588.45 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($7,588.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,295.70 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($6,295.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,295.70 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($6,291.53) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($31.48) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($4.17) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,146.55 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($6,146.55) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($111.58) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $6,397.75 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($6,397.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,319.25 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($6,319.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,319.25 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($6,319.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,441.80 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($7,441.80) $0.00 0 $0.00 E-CHECK
2020 4 1/20/2022 CANCEL TAX COURT $0.00 ($1,610.00) $0.00 0 $0.00
2020 4 1/20/2022 REFUND TAX COURT $0.00 $1,610.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,746.20 $0.00 $0.00 0 $0.00