201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627420
B/L/Q:
12707 / 00002 / C0416
Principal:
$4,627.66
Address:
347 VARICK STREE #416A
Bank Code:
597
Interest:
$1.89
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$4,629.55
Location:
347 VARICK ST.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,627.66 $0.00 $4,627.66 1 $1.89
2025 2 5/1/2025 TAXES BILL $4,229.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,229.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,229.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,229.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,146.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,146.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,260.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,260.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,256.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,256.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,256.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,256.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,659.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,659.85) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,341.62 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,341.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,012.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,012.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,012.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,012.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,853.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,853.23) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,118.10 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($3.70) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,114.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,038.38 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($3,038.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,038.38 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TRANS FROM ANOTHER ACCT $0.00 ($2,511.07) $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($524.73) $0.00 0 $0.00 E-CHECK
2022 1 2/23/2022 TAXES INTEREST $0.00 ($2.58) $0.00 0 $0.00 E-CHECK
2022 1 4/25/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2022 1 4/25/2022 TAXES PAYMENT $0.00 ($2.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,966.39 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,966.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,087.63 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,087.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,049.74 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($3,049.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,049.75 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,049.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,591.50 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($3,591.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,773.18 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,773.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,917.14 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,917.14) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,917.15 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,917.15) $0.00 0 $0.00 E-CHECK