201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
393488
B/L/Q:
06805 / 00026
Principal:
$0.00
Address:
359 VARICK ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
330 HOBOKEN AVENUE
L.Pay Date:
4/30/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,139.67 $0.00 $7,139.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,525.94 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($6,525.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,525.95 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($6,525.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,397.35 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($6,397.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,572.70 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($6,572.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,566.86 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($6,566.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,566.86 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($6,566.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,189.35 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($7,189.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,698.37 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($6,698.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,189.85 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($6,189.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,189.86 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($6,189.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,030.52 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,030.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,353.52 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($6,353.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,687.69 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($4,687.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,687.69 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($4,687.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,576.63 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,576.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,763.68 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($4,763.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,705.22 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,705.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,705.23 $0.00 $0.00 0 $0.00
2021 1 10/30/2020 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($4,695.23) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,541.06 $0.00 $0.00 0 $0.00
2020 4 8/11/2020 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,531.06) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,278.54 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($4,278.54) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,500.65 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($4,500.65) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,500.65 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($4,500.65) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $4,652.62 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,652.62) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,652.62 $0.00 $0.00 0 $0.00