201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628235
B/L/Q:
12707 / 00002 / C0525
Principal:
$0.00
Address:
357 VARICK ST. #525
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:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,263.04 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,263.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,896.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,896.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,896.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,896.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,819.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,819.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,924.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,924.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,921.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,921.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,921.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,921.02) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,292.70 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,292.70) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,999.54 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,999.54) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,695.91 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,695.91) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,695.91 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,695.91) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,392.05 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,392.05) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,793.63 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,793.63) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,798.98 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,798.98) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,798.98 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($111.68) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,687.30) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,732.67 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($2,844.35) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $111.68 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,844.35 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,844.35) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,809.45 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,809.45) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,809.45 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,809.45) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,308.52 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,308.52) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,554.68 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,554.68) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,687.30 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,687.30) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,687.30 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,687.30) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,778.04 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,778.04) $0.00 0 $0.00 WELLSFARGO