201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35071
B/L/Q:
13901 / 00013
Principal:
$0.00
Address:
279 VARICK ST
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
279 VARICK ST.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,005.30 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($7,005.30) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,403.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,403.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,403.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,403.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,276.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,276.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,449.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,449.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,443.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,443.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,443.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,443.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,054.05 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($7,054.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,572.31 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,572.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2023 3 9/22/2023 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,073.36 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($6,073.36) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,073.37 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,073.37) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $8,860.57 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,860.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,233.95 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($6,233.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,599.47 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,599.47) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,599.47 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($4,599.47) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,490.50 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,490.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,674.03 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($4,674.03) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,616.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,616.67) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,616.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,616.68) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,436.78 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,436.78) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,198.02 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,198.02) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,415.95 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($4,415.95) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,415.95 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($4,415.95) $0.00 0 $0.00