201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627160
B/L/Q:
12707 / 00002 / C0210
Principal:
$0.00
Address:
100 IONA PLACE
Bank Code:
672
Interest:
$0.00
City/State:
PARAMUS, NJ 07652
Deductions:
0.00
Total:
$0.00
Location:
347 VARICK ST.
L.Pay Date:
7/27/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,792.35 $0.00 $0.33 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($2,792.02) $0.00 0 $0.00 E-CHECK
2025 3 7/27/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,552.32 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,552.00) $0.00 0 $0.00 E-CHECK
2025 2 7/27/2025 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,552.32 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,552.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,502.03 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,502.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,570.61 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,570.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,568.32 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,568.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,568.32 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,568.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,811.77 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,811.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,619.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,619.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,420.87 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,420.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,420.88 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,420.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,531.87 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,531.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,484.88 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,484.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,833.37 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,833.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,833.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,833.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,789.94 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,789.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,863.09 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,863.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,840.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,840.23) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,840.23 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,840.00) $0.00 0 $0.00
2021 1 5/3/2021 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,167.13 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,166.31) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.78) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.04) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,673.35 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,673.35) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,760.22 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,761.00) $0.00 0 $0.00 LOCKBOX