201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
543975
B/L/Q:
15802 / 00025.01 / C0202
Principal:
$0.00
Address:
347 VARICK ST.,#4141
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
300 COMMUNIPAW AVE.
L.Pay Date:
4/28/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $103.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $1,293.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $69.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $27.94 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($103.83) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 AB-95 VAN DAM PAYMENT $0.00 ($1,293.58) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($69.87) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($27.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $103.84 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($103.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $101.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $2,587.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $139.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $55.89 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($101.79) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 AB-95 VAN DAM PAYMENT $0.00 ($2,587.16) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($139.74) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($55.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $104.58 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($104.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $104.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $2,603.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $140.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $56.24 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($104.48) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 AB-95 VAN DAM PAYMENT $0.00 ($2,603.37) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($140.61) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($56.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $104.49 $0.00 $0.00 0 $0.00
2024 1 1/20/2024 TAXES PAYMENT $0.00 ($104.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $114.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $2,603.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $140.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $56.24 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($114.38) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 AB-95 VAN DAM PAYMENT $0.00 ($2,603.37) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($140.61) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($56.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $106.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($106.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $98.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $681.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $36.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $14.72 $0.00 $0.00 0 $0.00
2023 2 2/28/2023 AB-95 VAN DAM PAYMENT $0.00 ($681.64) $0.00 0 $0.00
2023 2 2/28/2023 C138-COUNTY CHG PAYMENT $0.00 ($36.81) $0.00 0 $0.00
2023 2 2/28/2023 C138-ADMIN FEE PAYMENT $0.00 ($14.72) $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($98.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 AB-95 VAN DAM BILL $1,772.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $95.72 $0.00 $0.00 0 $0.00