201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578585
B/L/Q:
12801 / 00005 / C0002
Principal:
$0.00
Address:
331 VARICK ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
331 VARICK ST.
L.Pay Date:
5/7/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,640.91 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($151.84) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,489.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,640.91 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($151.85) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,489.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,569.16 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($607.38) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,961.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,667.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,667.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,663.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,663.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,663.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,663.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,011.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,011.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,737.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,737.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,453.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,453.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,453.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,453.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,038.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,038.24) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,544.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,544.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,615.32 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,615.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,615.33 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($2,615.33) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,553.36 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,553.36) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,657.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,657.72) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,625.10 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,625.10) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,625.11 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,625.11) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,091.43 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,091.43) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,387.05 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,387.05) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,510.97 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,510.97) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,510.97 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,510.97) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,595.75 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,595.75) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,595.76 $0.00 $0.00 0 $0.00