201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28589
B/L/Q:
12809 / 00031
Principal:
$0.00
Address:
308 VARICK ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
308 VARICK ST.
L.Pay Date:
5/9/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,181.61 $0.00 $8,181.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,478.32 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($7,478.32) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $7,478.32 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,478.32) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $7,330.96 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,330.96) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $7,531.90 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,531.90) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $7,525.20 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,525.20) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $7,525.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,525.21) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $8,238.53 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($8,238.53) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $7,675.91 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,675.91) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $7,093.18 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($7,093.18) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $7,093.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,093.19) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $10,348.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($10,348.41) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $7,280.73 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,280.73) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,371.79 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,371.79) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,371.80 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,371.80) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,244.53 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,244.53) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,458.87 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,458.87) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $5,391.89 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,391.89) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $5,391.89 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($5,391.89) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,349.70 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,349.70) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,902.94 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,902.94) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,157.46 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,157.46) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,157.46 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,157.46) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,331.60 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,331.60) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $5,331.61 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($5,331.61) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $4,983.31 $0.00 $0.00 0 $0.00