201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126441
B/L/Q:
02704 / 00012
Principal:
$0.00
Address:
71 CHARLES ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07307
Deductions:
0.00
Total:
$0.00
Location:
71 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 $2,337.95 $0.00 $2,337.95 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,337.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,337.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,291.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,291.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,354.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,354.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,352.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,352.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,352.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,352.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,575.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,575.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,399.73 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,399.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,217.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,217.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,217.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,217.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,235.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,235.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,276.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,276.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,679.39 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,679.39) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,679.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,679.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,639.60 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($132.76) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,506.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,706.61 $0.00 $0.00 0 $0.00
2021 3 7/1/2021 TAXES PAYMENT $0.00 ($1,839.37) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $132.76 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,685.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,685.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,685.67 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,685.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,985.11 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,985.11) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,532.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,532.81) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,612.38 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,612.38) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,612.38 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,612.38) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,666.82 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,666.82) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,666.83 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,666.83) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,557.93 $0.00 $0.00 0 $0.00