201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
478842
B/L/Q:
12706 / 00001 / C0004
Principal:
$0.00
Address:
358 VARICK ST.,#4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
358 VARICK ST.
L.Pay Date:
5/7/2025
Int.Date:
07/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,041.54 $0.00 $3,041.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,780.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,780.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,780.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,780.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,725.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,725.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,800.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,800.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,797.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,797.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,797.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,797.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,062.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,062.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,853.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,853.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,045.15 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($408.24) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,636.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,045.16 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($408.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,636.91) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,442.65 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,632.98) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,809.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,125.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,125.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,306.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,306.15) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,306.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,306.15) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,251.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,251.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,343.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,343.53) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,314.78 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,314.78) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,314.78 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,314.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,725.97 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,725.97) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,104.87 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,104.87) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,214.13 $0.00 $0.00 0 $0.00
2020 2 4/20/2020 TAXES PAYMENT $0.00 ($2,214.13) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,214.14 $0.00 $0.00 0 $0.00
2020 1 10/28/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($2,214.13) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,288.89 $0.00 $0.00 0 $0.00