201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478818
B/L/Q:
12706 / 00001 / C8001
Principal:
$0.72
Address:
63 LINDEN ST.
Bank Code:
N/A
Interest:
$0.01
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.73
Location:
358 VARICK ST.
L.Pay Date:
5/12/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,707.45 $0.00 $2,707.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,474.72 $0.00 $0.72 67 $0.01
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,474.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,474.73 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($2,474.73) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($29.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,425.96 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($20.71) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,425.96) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($49.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,492.45 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($2,492.45) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($18.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,490.24 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,490.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,490.24 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,490.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,726.29 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,726.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,540.11 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($2,347.27) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($192.84) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,347.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,347.27) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,347.28 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,347.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,424.48 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($3,424.48) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($44.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,409.34 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES INTEREST $0.00 ($17.33) $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($2,409.34) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,777.63 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,777.63) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,777.64 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,777.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,735.51 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,735.51) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($35.09) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($18.95) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,806.45 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,806.45) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,784.28 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($1,784.28) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES INTEREST $0.00 ($9.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,784.29 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,784.29) $0.00 0 $0.00 E-CHECK
2021 1 3/1/2021 TAXES INTEREST $0.00 ($14.26) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,101.24 $0.00 $0.00 0 $0.00