201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627805
B/L/Q:
12707 / 00002 / C0227
Principal:
$0.00
Address:
357 VARICK ST.,#227B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
357 VARICK ST.
L.Pay Date:
5/1/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,312.51 $0.00 $4,312.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,941.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,941.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,941.81 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,941.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,864.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,864.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,970.05 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,970.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,966.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,966.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,966.52 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,966.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,342.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,342.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,045.96 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,045.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,738.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,738.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,738.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,738.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,454.62 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($5,454.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,837.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,837.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,831.46 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,831.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,831.46 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2,831.46) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($26.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,764.37 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,764.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,877.36 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,877.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,842.05 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,842.05) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($23.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,842.06 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($2,842.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,346.91 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,346.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,584.33 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($2,584.33) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,718.48 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($2,718.48) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,718.49 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,718.49) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,810.27 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,810.27) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,810.28 $0.00 $0.00 0 $0.00