201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113415
B/L/Q:
02803 / 00008
Principal:
$0.00
Address:
41 CHARLES ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
41 CHARLES ST.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,842.05 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,842.05) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,842.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,842.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,786.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,786.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,862.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,862.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,859.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,859.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,859.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,859.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,130.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,130.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,917.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,917.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,695.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,695.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,695.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,695.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,932.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,932.80) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,766.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,766.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,041.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,041.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,041.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,041.49) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,993.12 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,993.12) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,074.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,074.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,049.13 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,049.13) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,049.13 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,049.13) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,413.13 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,413.13) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,863.31 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,863.31) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,960.03 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,960.03) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,960.04 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,960.04) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,026.21 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,026.21) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,026.22 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,026.22) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,893.85 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,893.85) $0.00 0 $0.00 CORELOGIC