201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629325
B/L/Q:
12707 / 00002 / C8002
Principal:
$0.00
Address:
359 VARICK ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
359 VARICK ST.
L.Pay Date:
8/6/2025
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 $1,633.76 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,633.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,493.32 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,493.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,493.32 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,493.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,463.89 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,463.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,504.02 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,504.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,502.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,502.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,502.69 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,502.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,645.12 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,645.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,532.78 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,532.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,416.41 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,416.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,416.42 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,416.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,066.43 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,066.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,453.87 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,453.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,072.67 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,072.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,072.68 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,072.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,047.26 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,047.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,090.06 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,090.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,076.69 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,076.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,076.69 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,076.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,267.95 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,267.95) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $979.05 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($979.05) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,029.87 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,029.87) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,029.88 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,029.88) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,064.65 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,064.65) $0.00 0 $0.00 E-CHECK
2019 4 11/8/2019 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,064.65 $0.00 $0.00 0 $0.00