201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
397034
B/L/Q:
12808 / 00007 / C0001
Principal:
$3,981.44
Address:
319 VARICK ST. #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07302
Deductions:
0.00
Total:
$3,981.44
Location:
319 VARICK STREET
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,981.44 $0.00 $3,981.44 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,981.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,981.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,902.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,902.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,009.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,009.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,006.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,006.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,006.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,006.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,386.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,386.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,086.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,086.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,776.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,776.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,776.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,776.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,509.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,509.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,876.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,876.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,859.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,859.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,859.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,859.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,792.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,792.18) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,906.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,906.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,870.63 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,870.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,870.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,870.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,380.57 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,380.57) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,610.31 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,610.31) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,745.82 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,745.82) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,745.82 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,745.82) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,838.53 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,838.53) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,838.54 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,838.54) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,653.10 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,653.10) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $2,653.11 $0.00 $0.00 0 $0.00