201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126482
B/L/Q:
02704 / 00016
Principal:
$0.00
Address:
63 CHARLES ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
63 CHARLES ST.
L.Pay Date:
5/7/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,222.11 $0.00 $4,222.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,859.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,859.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,859.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,859.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,783.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,783.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,886.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,886.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,883.38 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,883.38) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,883.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,883.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,251.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,251.49) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,961.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,961.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,660.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,660.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,660.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,660.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,340.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,340.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,757.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,757.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,772.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,772.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,772.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,772.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,706.43 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,706.43) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,817.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,817.05) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,782.48 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,782.48) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,782.49 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,782.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,276.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,276.76) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,530.16 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,530.16) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,661.50 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,661.50) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,661.51 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,661.51) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,751.37 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,751.37) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,751.38 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,751.38) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,571.63 $0.00 $0.00 0 $0.00