201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627050
B/L/Q:
12707 / 00002 / C0114
Principal:
$0.00
Address:
347 VARICK ST #114A
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
347 VARICK ST.
L.Pay Date:
5/7/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,765.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,765.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,765.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,765.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,691.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,691.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,792.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,792.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,789.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,789.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,789.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,789.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,148.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,148.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,864.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,864.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,571.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,571.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,571.48 $0.00 $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($3,571.48) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,210.51 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,210.51) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,665.91 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,665.91) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,704.74 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,704.74) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,704.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,704.75) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,640.66 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,640.66) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,748.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,748.59) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,714.86 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,714.86) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,714.87 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,714.87) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,197.13 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,197.13) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,468.67 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,468.67) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,596.82 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,596.82) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,596.83 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,596.83) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,684.51 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,684.51) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,684.51 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,684.51) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,509.14 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,509.14) $0.00 0 $0.00 WELLSFARGO