201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
5314
B/L/Q:
13002 / 00031
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:
164 STEUBEN ST.
L.Pay Date:
4/30/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,453.19 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($6,453.19) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,898.47 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($5,898.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,898.47 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,898.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,782.24 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($5,782.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,940.74 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($5,940.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,935.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,935.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,935.45 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($5,935.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,498.08 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($6,498.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,054.32 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($6,054.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,594.70 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,594.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,594.70 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($5,594.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,162.24 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,162.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,742.62 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($5,742.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,236.96 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($4,236.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,236.97 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($4,236.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,136.58 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,136.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,305.65 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($4,305.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,252.81 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,252.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,252.82 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($4,252.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,008.28 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($5,008.28) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,867.16 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,867.16) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,260.41 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($192.50) $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($4,067.91) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,260.41 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($192.50) $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($4,067.91) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,404.27 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($770.00) $0.00 0 $0.00