201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627965
B/L/Q:
12707 / 00002 / C0533
Principal:
$0.00
Address:
715B M. L. KING JR WAY S
Bank Code:
672
Interest:
$0.00
City/State:
SEATTLE, WA. 98144
Deductions:
0.00
Total:
$0.00
Location:
357 VARICK ST.
L.Pay Date:
8/2/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1.61) 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($1.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,050.50 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($4,050.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,702.31 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($3,702.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,702.32 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,702.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,629.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,629.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,728.85 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,728.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,725.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,725.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,725.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,725.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,078.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,078.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,800.14 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,800.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,511.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,511.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,511.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,511.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,123.22 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,123.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,604.49 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,604.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,659.43 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,659.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,659.44 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,659.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,596.43 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($33.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,563.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,702.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,669.38) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($33.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,669.38 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,669.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,669.38 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,669.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,143.57 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,143.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,427.31 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,427.31) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,553.32 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,553.32) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,553.32 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($2,553.32) $0.00 0 $0.00 E-CHECK