201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627145
B/L/Q:
12707 / 00002 / C0207
Principal:
$0.00
Address:
347 VARICK ST., #207A
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:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,713.36 $0.00 $3,713.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,394.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,394.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,394.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,394.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,327.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,327.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,418.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,418.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,415.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,415.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,415.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,415.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,739.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,739.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,483.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,483.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,673.67 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($454.31) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,219.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,673.67 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($454.31) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,219.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,359.60 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,817.24) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,542.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,770.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,770.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,782.14 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,782.14) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,782.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,782.14) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,716.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,716.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,827.24 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,827.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,792.54 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,792.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,792.55 $0.00 $0.00 0 $0.00
2021 1 11/17/2020 TAXES PAYMENT $0.00 ($2,792.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,288.61 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($3,288.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,539.31 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,539.31) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,671.13 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,671.13) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,671.13 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,671.13) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,761.32 $0.00 $0.00 0 $0.00
2019 4 11/25/2019 TAXES INTEREST $0.00 ($23.14) $0.00 0 $0.00