201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627295
B/L/Q:
12707 / 00002 / C0319
Principal:
$0.00
Address:
347 VARICK ST., UNIT 319A
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:
7/25/2025
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 $3,736.57 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,736.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,415.37 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,415.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,415.38 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,415.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,348.07 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,348.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,439.84 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,439.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,436.79 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,436.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,436.79 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,436.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,762.57 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,762.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,505.62 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,505.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,239.48 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,239.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,239.48 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($3,239.48) $0.00 0 $0.00 E-CHECK
2023 1 3/15/2023 TAXES INTEREST $0.00 ($52.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,726.15 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,726.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,325.13 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($3,325.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,453.32 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($2,453.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,453.32 $0.00 $0.00 0 $0.00
2022 1 8/4/2021 TAXES PAYMENT $0.00 ($2,462.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 10/6/2021 TRANSFER TO/FROM QTR $0.00 $2,462.49 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($52.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,401.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,395.19 $0.00 $0.00 0 $0.00
2021 4 4/28/2021 TAXES PAYMENT $0.00 ($2,462.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/6/2021 TRANSFER TO/FROM QTR $0.00 $15.11 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $52.19 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,493.09 $0.00 $0.00 0 $0.00
2021 3 1/12/2021 TAXES PAYMENT $0.00 ($15.49) $0.00 0 $0.00
2021 3 10/6/2021 TRANSFER TO/FROM QTR $0.00 ($2,462.49) $0.00 0 $0.00
2021 3 10/6/2021 TRANSFER TO/FROM QTR $0.00 ($15.11) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,462.49 $0.00 $0.00 0 $0.00
2021 2 12/10/2020 TAXES PAYMENT $0.00 ($15.49) $0.00 0 $0.00
2021 2 1/12/2021 TAXES PAYMENT $0.00 ($2,447.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,462.50 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($15.50) $0.00 0 $0.00
2021 1 12/10/2020 TAXES PAYMENT $0.00 ($2,447.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,899.93 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($23.77) $0.00 0 $0.00