201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126417
B/L/Q:
02704 / 00009
Principal:
$0.00
Address:
77 CHARELS ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
77 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 $2,716.44 $0.00 $2,716.44 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,716.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,716.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,662.92 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,662.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,735.91 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,735.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,733.47 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,733.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,733.48 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,733.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,992.58 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,992.58) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,788.22 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,788.22) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,576.55 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,576.55) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,576.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,576.55) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,758.99 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,758.99) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,644.67 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,644.67) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,951.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,951.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,951.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,951.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,905.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,905.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,982.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,982.90) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,958.56 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,958.56) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,958.57 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,958.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,306.48 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,306.48) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,780.96 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,780.96) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,873.41 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,873.41) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,873.41 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,873.41) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,936.66 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,936.66) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,936.67 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,936.67) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,810.15 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,810.15) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,810.16 $0.00 $0.00 0 $0.00