201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35675
B/L/Q:
12808 / 00005
Principal:
$0.00
Address:
323 VARICK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
323 VARICK ST.
L.Pay Date:
11/1/2022
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $10,992.42 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($10,992.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $10,992.42 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($10,992.42) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $16,037.10 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($16,037.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $11,283.06 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($3,761.02) $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($3,761.02) $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($3,761.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $8,324.76 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($4,162.38) $0.00 0 $0.00 E-CHECK
2022 2 7/5/2022 TAXES INTEREST $0.00 ($111.52) $0.00 0 $0.00
2022 2 7/5/2022 TAXES PAYMENT $0.00 ($4,162.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,324.76 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($23.00) $0.00 0 $0.00
2022 1 1/3/2022 TAXES PAYMENT $0.00 ($4,150.88) $0.00 0 $0.00 E-CHECK
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($4,150.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $8,127.54 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES INTEREST $0.00 ($58.35) $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($4,841.65) $0.00 0 $0.00
2021 4 11/18/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($19.72) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($3,285.89) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $8,459.70 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($4,229.85) $0.00 0 $0.00 E-CHECK
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($4,229.85) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $8,355.90 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TRANSFER TO/FROM QTR $0.00 ($8,355.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,355.90 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($4,177.95) $0.00 0 $0.00 E-CHECK
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($4,177.95) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($8,355.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 5/28/2021 TRANSFER TO/FROM QTR $0.00 $8,355.90 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,840.24 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($4,920.12) $0.00 0 $0.00 E-CHECK
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($4,920.12) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,598.16 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,799.08) $0.00 0 $0.00 E-CHECK
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,799.08) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $7,992.60 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES INTEREST $0.00 ($192.34) $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($7,992.60) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $7,992.60 $0.00 $0.00 0 $0.00
2020 1 12/31/2019 TAXES PAYMENT $0.00 ($2,837.00) $0.00 0 $0.00
2020 1 4/27/2020 TAXES PAYMENT $0.00 ($5,155.60) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $8,262.48 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($8,262.48) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $8,262.48 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($8,262.48) $0.00 0 $0.00 CORELOGIC