201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
414805
B/L/Q:
12807 / 00006 / C0003
Principal:
$0.00
Address:
297 VARICK ST #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
297 VARICK ST.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,481.48 $0.00 $2,481.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,268.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,268.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,268.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,268.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,223.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,223.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,284.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,284.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,282.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,282.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,282.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,282.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,498.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,498.74) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,328.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,328.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,151.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,151.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,151.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,151.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,138.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,138.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,208.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,208.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,629.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,629.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,629.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,629.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,590.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,590.66) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,655.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,655.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,809.24 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($173.88) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,635.36) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,809.24 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($173.88) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($695.52) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($939.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,130.63 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($695.52) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,130.63) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $695.52 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,645.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,645.17) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,730.57 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,730.57) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,730.58 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,730.58) $0.00 0 $0.00 CORELOGIC