201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627270
B/L/Q:
12707 / 00002 / C0314
Principal:
$0.00
Address:
347 VARICK ST., #314
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
347 VARICK ST.
L.Pay Date:
5/9/2025
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 $2,446.05 $0.00 $2,446.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,235.79 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,235.79) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,235.80 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,235.80) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,191.74 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,191.74) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,251.81 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,251.81) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,249.81 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,249.81) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,249.81 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,249.81) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,463.07 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,463.07) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,294.87 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,294.87) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,120.65 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,120.65) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,120.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,120.65) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,093.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,093.86) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,176.72 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,176.72) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,606.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,606.00) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,606.01 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,606.01) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,567.95 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,567.95) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,632.04 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,632.04) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,612.01 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,612.01) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,612.02 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,612.02) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,898.37 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,898.37) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,465.83 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,465.83) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,541.92 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,541.92) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,541.93 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,541.93) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,593.99 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,593.99) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,593.99 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,593.99) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,489.86 $0.00 $0.00 0 $0.00