201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
454801
B/L/Q:
12707 / 00003 / C8002
Principal:
$0.00
Address:
69 LAKESORE ROAD DRIVE
Bank Code:
95999
Interest:
$0.00
City/State:
STOCKHOLM, NJ 07460
Deductions:
0.00
Total:
$0.00
Location:
343 VARICK ST. APT 1B
L.Pay Date:
8/11/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,618.49 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,618.49) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,756.25 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($276.89) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,479.36) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,756.26 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($276.90) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,479.36) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,721.65 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,107.57) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($614.08) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,768.84 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,768.84) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,767.26 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,767.26) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,767.27 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,767.27) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,934.78 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,934.78) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,802.66 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,802.66) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,665.81 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,665.81) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,665.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,665.81) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,430.29 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,430.29) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,709.85 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,709.85) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,261.54 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,261.54) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,261.55 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,261.55) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,231.65 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,231.65) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,282.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,282.00) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,266.26 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,266.26) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,266.27 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,266.27) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,491.20 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,491.20) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,151.44 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,151.44) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,596.21 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($385.00) $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,211.21) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,596.21 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($385.00) $0.00 0 $0.00