201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401976
B/L/Q:
14301 / 00001
Principal:
$0.00
Address:
359 VARICK ST
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
103 MONTGOMERY ST.
L.Pay Date:
4/30/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,870.13 $0.00 $10,870.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,935.73 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($9,935.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,935.74 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($9,935.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,739.95 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($9,739.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,006.92 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $1,172.40 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 SID EXCHANGE PL PAYMENT $0.00 ($1,172.38) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($10,006.92) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 SID EXCHANGE PL PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,998.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,998.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,998.03 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($9,998.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,945.77 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($10,945.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID EXCHANGE PL BILL $1,035.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,198.26 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 SID EXCHANGE PL PAYMENT $0.00 ($1,035.65) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($10,198.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,424.04 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($9,424.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,424.04 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($9,424.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID EXCHANGE PL BILL $1,077.13 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $13,748.95 $0.00 $0.00 0 $0.00
2022 4 10/6/2022 SID EXCHANGE PL PAYMENT $0.00 ($1,077.13) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($13,748.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,673.21 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($9,673.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,137.00 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($7,137.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,137.00 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($7,136.99) $0.00 0 $0.00 E-CHECK
2022 1 4/26/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,967.91 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($6,967.90) $0.00 0 $0.00 E-CHECK
2021 4 1/26/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID EXCHANGE PL BILL $1,024.28 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,252.69 $0.00 $0.00 0 $0.00
2021 3 7/28/2021 SID EXCHANGE PL PAYMENT $0.00 ($1,024.28) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($7,252.68) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,163.69 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($7,163.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,163.70 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($7,163.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 SID EXCHANGE PL BILL $934.99 $0.00 $0.00 0 $0.00