201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627090
B/L/Q:
12707 / 00002 / C0122
Principal:
$0.00
Address:
347 VARICK ST., #122A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
347 VARICK ST.
L.Pay Date:
5/1/2025
Int.Date:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,755.52 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,080.77) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,674.75) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,755.53 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,080.78) $0.00 0 $0.00
2025 1 10/1/2024 TRANSFER TO QTR/YEAR $0.00 ($1,621.87) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($52.88) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,701.22 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,701.22) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,775.27 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,775.27) $0.00 0 $0.00 LERETA
2024 3 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,621.87) $0.00 0 $0.00
2024 3 10/1/2024 TRANSFER TO QTR/YEAR $0.00 $1,621.87 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,772.80 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,772.80) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,772.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,772.80) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,035.63 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,035.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,828.33 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,828.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $737.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,876.02 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($737.59) $0.00 0 $0.00
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($1,876.02) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $737.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,876.02 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 ADDED INTEREST $0.00 ($592.98) $0.00 0 $0.00
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/24/2023 ADDED INTEREST $0.00 ($28.25) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($737.60) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2023 1 3/3/2023 ADDED PAYMENT $0.00 ($1,876.02) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2023 1 3/3/2023 ADDED INTEREST $0.00 ($36.19) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2022 4 11/1/2022 TAXES BILL $1,076.08 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $7,504.07 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,076.08) $0.00 0 $0.00 CHECK
2022 4 2/7/2023 ADDED PAYMENT $0.00 ($1,128.12) $0.00 0 $0.00
2022 4 2/7/2023 ADDED PAYMENT $0.00 ($2,613.62) $0.00 0 $0.00
2022 4 2/7/2023 ADDED PAYMENT $0.00 ($438.99) $0.00 0 $0.00
2022 4 2/24/2023 ADDED PAYMENT $0.00 ($3,323.34) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $757.10 $0.00 $0.00 0 $0.00
2022 3 4/19/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($757.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $558.59 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($558.59) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $558.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($558.60) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $545.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $5,682.97 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($545.35) $0.00 0 $0.00 ACH POSTING