201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627075
B/L/Q:
12707 / 00002 / C0119
Principal:
$0.00
Address:
347 VARICK ST., #119
Bank Code:
660
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:
05/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,270.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,270.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,270.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,270.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,205.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,205.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,293.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,293.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,290.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,290.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,290.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,290.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,602.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,602.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,356.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,356.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,101.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,101.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,101.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,101.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,753.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,753.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,955.25 $0.00 $0.00 0 $0.00
2022 3 6/3/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/3/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,955.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,577.63 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($230.85) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $230.85 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($228.57) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,346.78) $0.00 0 $0.00 CORELOGIC
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($2.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,577.63 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($230.85) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,346.78) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $230.85 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($228.57) $0.00 0 $0.00
2022 1 5/19/2022 TAXES PAYMENT $0.00 ($2.28) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,516.56 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($923.40) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,593.16) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $923.40 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($914.28) $0.00 0 $0.00
2021 4 5/19/2022 TAXES PAYMENT $0.00 ($9.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,619.41 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,619.41) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,587.27 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,587.27) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,587.27 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,587.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC