201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627795
B/L/Q:
12707 / 00002 / C0225
Principal:
$0.00
Address:
357 VARICK ST., #225B
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
357 VARICK ST.
L.Pay Date:
8/6/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,735.35 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($3,735.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,414.26 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,414.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,414.26 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,414.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,346.98 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,346.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,438.72 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,438.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,435.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,435.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,435.67 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,435.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,761.34 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,761.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,504.47 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,504.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,888.12 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($649.70) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,238.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,888.12 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($649.70) $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($3,238.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,672.46 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,598.79) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,073.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,990.92 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,990.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,944.54 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,944.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,944.55 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,944.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,874.78 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,874.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,992.27 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,992.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,955.56 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($2,955.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,955.56 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,955.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,480.58 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($3,480.58) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,687.54 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,687.54) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,827.05 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,827.05) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,827.06 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,827.06) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,922.51 $0.00 $0.00 0 $0.00