201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629320
B/L/Q:
12707 / 00002 / C8001
Principal:
$0.00
Address:
P.O.BOX 3109
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07303
Deductions:
0.00
Total:
$0.00
Location:
355 VARICK ST.
L.Pay Date:
7/23/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,566.57 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($1,566.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,431.91 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,431.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,431.92 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($1,431.92) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($11.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,403.70 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($8.11) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,403.70) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($28.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,442.17 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($1,442.17) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($7.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,440.89 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,440.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,440.89 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,440.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,577.47 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TRANSFER TO QTR/YEAR $0.00 ($322.93) $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,254.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,469.75 $0.00 $0.00 0 $0.00
2023 3 6/1/2023 TAXES PAYMENT $0.00 ($12,219.95) $0.00 0 $0.00 E-CHECK
2023 3 6/1/2023 TAXES INTEREST $0.00 ($9.05) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 TRANSFER TO QTR/YEAR $0.00 $10,427.27 $0.00 0 $0.00
2023 3 10/19/2023 TRANSFER TO QTR/YEAR $0.00 $322.93 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,358.17 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,358.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,358.17 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,358.17) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,981.46 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($1,981.46) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($19.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,394.08 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES INTEREST $0.00 ($6.82) $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($1,394.08) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,028.56 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES INTEREST $0.00 ($2.58) $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,028.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,028.57 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,025.57) $0.00 0 $0.00 E-CHECK
2022 1 5/13/2022 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,004.19 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,004.19) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.27) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,045.24 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,045.24) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,032.41 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($1,032.41) $0.00 0 $0.00 E-CHECK