201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
435024
B/L/Q:
03001 / 00020 / C0201
Principal:
$0.00
Address:
319 VARICK STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
465 PALISADE AVE.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,325.84 $0.00 $1,325.84 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,325.85 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,325.85) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,299.72 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,299.72) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,335.34 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,335.34) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,334.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,334.16) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,334.16 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,334.16) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,460.62 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,460.62) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,360.88 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,360.88) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,257.56 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,257.56) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,257.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,257.57) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,834.68 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,834.68) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,290.82 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,290.82) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $952.37 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($952.37) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $952.38 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($952.38) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $929.81 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($929.81) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $967.81 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($967.81) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $955.94 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($955.94) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $955.94 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($955.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,125.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,125.75) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $869.25 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($869.25) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $914.37 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($914.37) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $914.38 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($914.38) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $945.25 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($945.25) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $945.25 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($945.25) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $883.50 $0.00 $0.00 0 $0.00
2019 2 4/17/2019 TAXES PAYMENT $0.00 ($883.50) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $883.50 $0.00 $0.00 0 $0.00