201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628230
B/L/Q:
12707 / 00002 / C0524
Principal:
$0.00
Address:
357 VARICK ST. #524
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:
8/7/2023
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,408.39 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($4,408.39) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,029.45 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,029.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,029.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,029.45) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,950.04 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,950.04) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,058.32 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,058.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,054.71 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,054.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,054.72 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,054.72) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,439.07 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,439.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,135.92 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,150.00) $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($985.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,821.93 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,821.93) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,821.93 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,821.93) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,575.90 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($5,575.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,922.98 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,922.98) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,894.42 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,894.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,894.42 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,894.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,825.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,825.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,941.34 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,941.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,905.24 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($748.56) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,156.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,905.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,905.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,421.33 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,421.33) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,641.79 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,641.79) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,778.93 $0.00 $0.00 0 $0.00
2020 2 6/9/2020 TAXES PAYMENT $0.00 ($2,778.93) $0.00 0 $0.00 E-CHECK
2020 2 6/9/2020 TAXES INTEREST $0.00 ($36.97) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,778.93 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,778.93) $0.00 0 $0.00 E-CHECK