201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35709
B/L/Q:
12808 / 00008
Principal:
$0.00
Address:
691 BERGEN AVE., #1
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
317 VARICK ST.
L.Pay Date:
8/11/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,421.43 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($9,421.43) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $8,611.56 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($8,611.56) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $8,611.57 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,611.57) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $8,441.88 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,441.88) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $8,673.27 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($8,673.27) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $8,665.55 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($8,665.55) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $8,665.56 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($8,665.56) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $9,486.98 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($9,486.98) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $8,839.10 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,839.10) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $8,168.07 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($8,168.07) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $8,168.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,168.07) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $11,916.59 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($11,916.59) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $8,384.03 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($8,384.03) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $6,185.82 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($6,185.82) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $6,185.83 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($6,185.83) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $6,039.27 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($6,039.27) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $6,286.10 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($6,286.10) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $6,208.96 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($6,208.96) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $6,208.97 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($6,208.97) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $7,311.92 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($7,311.92) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $5,645.92 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,645.92) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $5,939.01 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($5,939.01) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $5,939.01 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($5,939.01) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $6,139.54 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($6,139.54) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $6,139.55 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($6,139.55) $0.00 0 $0.00 ACH POSTING