201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113159
B/L/Q:
02804 / 00035
Principal:
$0.00
Address:
14 CHARLES ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
14 CHARLES ST.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,746.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,746.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,746.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,746.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,692.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,692.47) $0.00 0 $0.00 CORELOGIC
2024 4 12/31/2024 DUP.RED.CERT PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,766.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,766.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,763.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,763.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,763.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,763.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $231.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $95.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,025.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,075.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,025.80) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($231.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($95.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,075.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($28.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,819.16 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,819.16) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,605.14 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($29.96) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,575.18) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,605.14 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,605.14) $0.00 0 $0.00 CHECK
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.93) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,800.70 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $641.76 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $954.97 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,800.70) $0.00 0 $0.00 LERETA
2022 4 2/21/2023 SEWER PAYMENT $0.00 ($641.76) $0.00 0 $0.00
2022 4 2/21/2023 WATER PAYMENT $0.00 ($954.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,674.02 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,674.02) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,972.92 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,972.92) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,972.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,972.92) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,926.18 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,926.18) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,004.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,004.90) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,980.30 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,980.30) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,980.30 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,980.30) $0.00 0 $0.00