201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627975
B/L/Q:
12707 / 00002 / C0535
Principal:
$0.00
Address:
357 VARICK ST., #325B
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:
8/7/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,928.95 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,928.95) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,591.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,591.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,591.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,591.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,520.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,520.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,616.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,616.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,860.34 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($246.61) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,613.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,860.35 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($246.61) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,613.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,226.27 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($986.43) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,239.84) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,937.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,937.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,638.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,638.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,638.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,638.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,308.62 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($5,298.24) $0.00 0 $0.00
2022 4 12/21/2022 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($10.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,734.93 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES INTEREST $0.00 ($52.23) $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($3,682.70) $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($42.08) $0.00 0 $0.00
2022 3 11/15/2022 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($10.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,755.67 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($2,755.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,755.68 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($109.95) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,645.73) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,690.39 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,690.39) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,800.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,800.34) $0.00 0 $0.00
2021 3 10/1/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,800.34) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2,690.39 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $109.95 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,765.98 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,765.98) $0.00 0 $0.00 CORELOGIC