201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628240
B/L/Q:
12707 / 00002 / C0526
Principal:
$0.00
Address:
357 VARRICK ST, #526B
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 $4,163.49 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,163.49) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,805.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,805.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,805.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,805.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,730.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,730.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,832.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,832.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,829.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,829.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,829.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,829.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,192.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,192.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,906.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,906.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,609.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,609.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,609.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,609.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,266.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,266.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,705.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,705.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,733.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,733.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,733.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,733.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,668.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,668.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,777.93 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,777.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,743.84 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($458.10) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,285.74) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,743.85 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($2,743.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,231.26 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,231.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,495.02 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,495.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,624.54 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($2,624.54) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,624.55 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,624.55) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,713.16 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($229.05) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,484.11) $0.00 0 $0.00 E-CHECK