201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
35725
B/L/Q:
12808 / 00010
Principal:
$0.00
Address:
313 VARICK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
313 VARICK ST.
L.Pay Date:
7/25/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $11,449.73 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($11,449.73) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $9,311.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,153.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($9,311.61) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($1,153.90) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $9,311.61 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,153.91 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($3.02) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($9,308.59) $0.00 0 $0.00 LERETA
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($1,153.91) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $9,128.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,846.34 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($9,128.13) $0.00 0 $0.00 LERETA
2024 4 12/17/2024 ADDED INTEREST $0.00 ($67.79) $0.00 0 $0.00
2024 4 12/17/2024 ADDED PAYMENT $0.00 ($3,846.34) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($78.34) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,378.33 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($9,378.33) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $9,369.99 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($9,369.99) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,369.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,369.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,258.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($10,258.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $9,557.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($9,557.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,832.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,832.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,832.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,832.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $12,885.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($12,885.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $9,065.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($9,065.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,688.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,688.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,688.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,688.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,530.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,530.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,797.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,797.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,713.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,713.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,713.70 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($6,713.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,906.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,906.32) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,104.88 $0.00 $0.00 0 $0.00