201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578595
B/L/Q:
12801 / 00005 / C0003
Principal:
$0.00
Address:
331 VARICK ST., #3
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 $3,725.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,725.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,725.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,725.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,652.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,652.34) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,752.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,752.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,749.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,749.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,749.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,749.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,104.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,104.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,824.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,824.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,533.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,533.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,533.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,533.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,155.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,155.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,627.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,627.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,676.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,676.27) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,676.28 $0.00 $0.00 0 $0.00
2022 1 10/12/2021 TAXES PAYMENT $0.00 ($106.78) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,377.93) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($191.57) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($191.57) $0.00 0 $0.00 CORELOGIC
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $191.57 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,612.87 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($234.94) $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($2,377.93) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,377.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,377.93 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,719.66 $0.00 $0.00 0 $0.00
2021 3 6/29/2021 TAXES PAYMENT $0.00 ($2,954.60) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $234.94 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,686.28 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($477.18) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,209.10) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,686.29 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,686.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,163.47 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,163.47) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,163.47) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,686.29 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $477.18 $0.00 0 $0.00