201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627800
B/L/Q:
12707 / 00002 / C0226
Principal:
$0.00
Address:
357 VARICK STREET, #226
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$0.00
Location:
357 VARICK ST.
L.Pay Date:
8/7/2025
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 $4,645.37 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,645.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,246.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,246.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,246.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,246.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,162.38 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,162.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,276.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,276.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,272.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,272.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,272.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,272.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,677.68 $0.00 $0.00 0 $0.00
2023 4 8/11/2023 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $322.32 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,358.24 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,358.24) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,027.38 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,027.38) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,027.38 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,027.38) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,875.64 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,875.64) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,133.86 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,133.86) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,050.00 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,050.00) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,050.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,050.01) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,977.74 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,977.74) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,099.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,099.45) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,061.41 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,061.41) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,061.42 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,061.42) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,605.24 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,605.24) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,783.80 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,783.80) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,928.31 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,928.31) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,928.31 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,928.31) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,027.18 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,027.18) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $3,027.19 $0.00 $0.00 0 $0.00