201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35998
B/L/Q:
12801 / 00006
Principal:
$0.00
Address:
329 VARICK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
329 VARICK ST.
L.Pay Date:
7/11/2025
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 $7,140.89 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($7,140.89) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,527.06 $0.00 $0.00 0 $0.00
2025 2 7/11/2025 TAXES INTEREST $0.00 ($673.66) $0.00 0 $0.00
2025 2 7/11/2025 TAXES PAYMENT $0.00 ($6,460.55) $0.00 0 $0.00
2025 2 7/30/2025 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($66.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,527.06 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($128.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 7/11/2025 TAXES PAYMENT $0.00 ($6,398.45) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,398.45 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($6,398.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $6,573.83 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($19.15) $0.00 0 $0.00
2024 3 8/14/2024 TAXES INTEREST $0.00 ($37.19) $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($6,554.68) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,567.98 $0.00 $0.00 0 $0.00
2024 2 3/21/2024 TAXES PAYMENT $0.00 ($19.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,548.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,567.98 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES INTEREST $0.00 ($40.15) $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($6,527.83) $0.00 0 $0.00
2024 1 3/21/2024 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00
2024 1 3/21/2024 TAXES PAYMENT $0.00 ($40.15) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,190.57 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($7,190.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,699.52 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($6,699.52) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $6,190.91 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($6,190.91) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $6,190.92 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($6,190.92) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $9,032.07 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($9,032.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,354.60 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($280.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($6,073.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,688.49 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($233.93) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($4,454.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,688.50 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($187.17) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($4,501.33) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,577.42 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 4 10/31/2021 TAXES INTEREST $0.00 ($9.60) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,577.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,764.49 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($4,279.27) $0.00 0 $0.00
2021 3 10/31/2021 TAXES PAYMENT $0.00 ($485.22) $0.00 0 $0.00 E-CHECK