201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126391
B/L/Q:
02704 / 00007
Principal:
$0.00
Address:
81 CHARLES ST
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
81 CHARLES ST.
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,583.58 $0.00 $2,583.58 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,583.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,583.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,532.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,532.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,602.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,602.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,599.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,599.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,599.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,599.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,846.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,846.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,651.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,651.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,450.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,450.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,450.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,450.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,575.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,575.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,515.32 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,515.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,855.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,855.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,855.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,855.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,811.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,811.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,885.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,885.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,862.77 $0.00 $0.00 0 $0.00
2021 2 3/16/2021 TAXES PAYMENT $0.00 ($1,862.77) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,862.77 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,862.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,193.67 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,193.67) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,693.85 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,693.85) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,781.78 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,781.78) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,781.78 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,781.78) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,841.94 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,841.94) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,841.95 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($1,841.95) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,721.61 $0.00 $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($1,721.61) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,721.62 $0.00 $0.00 0 $0.00