201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35311
B/L/Q:
12807 / 00004
Principal:
$0.00
Address:
301 VARICK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
301 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 $8,566.38 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($8,566.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $7,830.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,830.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,830.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,830.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,675.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,675.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,886.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,886.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,879.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,879.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,879.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,879.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,625.98 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,625.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,036.90 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($7,600.00) $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($433.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/6/2023 TAXES INTEREST $0.00 ($3.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($3.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,426.77 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($7,426.77) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $7,426.77 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($7,426.77) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $10,835.09 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($10,835.09) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $7,623.13 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($7,623.13) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $5,624.42 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($5,624.42) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $5,624.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,624.43) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $5,491.17 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,491.17) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $5,715.60 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,715.60) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $5,645.46 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($5,645.46) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $5,645.47 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($5,645.47) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $6,648.32 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,648.32) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $5,133.52 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($5,133.52) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $5,400.01 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($5,400.01) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $5,400.01 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($5,400.01) $0.00 0 $0.00 WELLSFARGO