201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60830
B/L/Q:
06805 / 00027
Principal:
$0.00
Address:
359 VARICK ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
332 HOBOKEN AVE
L.Pay Date:
4/30/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,766.09 $0.00 $5,766.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,270.44 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($5,270.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,270.44 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,270.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,166.58 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($5,166.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,308.20 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($5,308.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,303.48 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($5,303.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,303.49 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($5,303.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SEWER BILL $334.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,806.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,398.38 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,806.21) $0.00 0 $0.00 E-CHECK
2023 4 11/22/2023 SEWER PAYMENT $0.00 ($334.49) $0.00 0 $0.00
2023 4 11/22/2023 WATER PAYMENT $0.00 ($3,398.38) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($74.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,409.70 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($5,409.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,999.01 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,999.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,999.01 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($4,999.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,293.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,293.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,131.19 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($5,131.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,785.84 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,785.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,785.84 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,785.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,696.14 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,696.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,847.21 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,847.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,800.00 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,800.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,800.01 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($3,800.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,475.03 $0.00 $0.00 0 $0.00
2020 4 8/10/2020 TAXES PAYMENT $0.00 ($76.02) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 8/11/2020 TAXES PAYMENT $0.00 ($3,445.41) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($953.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,455.41 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,455.41) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/12/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 3 8/12/2020 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00