201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627080
B/L/Q:
12707 / 00002 / C0120
Principal:
$0.00
Address:
347 VARICK STREET #120A
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:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,729.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,729.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,729.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,729.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,675.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,675.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,748.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,748.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,746.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,746.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,746.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,746.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,006.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,006.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,801.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,801.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,588.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,588.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,588.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,588.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,776.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,776.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,657.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,657.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,960.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,960.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,960.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,960.49) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,914.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,914.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,992.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,992.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,967.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,967.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,967.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,967.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,317.38 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,317.38) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,789.38 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,789.38) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,882.26 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,882.26) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,882.27 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,882.27) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,945.82 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,945.82) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,945.82 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,945.82) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,818.71 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,818.71) $0.00 0 $0.00 WELLSFARGO