201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126805
B/L/Q:
02604 / 00024
Principal:
$3,368.90
Address:
P.O.BOX 86
Bank Code:
660
Interest:
$1.26
City/State:
ALPINE, NJ 07620
Deductions:
0.00
Total:
$3,370.16
Location:
97 CHARLES ST.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,368.90 $0.00 $3,368.90 1 $1.26
2025 2 5/1/2025 TAXES BILL $3,079.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,079.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,079.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,079.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,018.63 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $1,273.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,329.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,018.63) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($1,273.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($4,329.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,101.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,101.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,098.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,098.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,098.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,098.62) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,392.33 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,392.33) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,160.67 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,160.67) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,920.72 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,920.72) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,920.73 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,920.73) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,261.11 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,261.11) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,997.95 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,997.95) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,211.91 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,211.91) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,211.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,211.92) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,159.51 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,159.51) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,247.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,247.77) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,220.19 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,220.19) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,220.19 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,220.19) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,922.58 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,922.58) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,326.86 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,326.86) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,815.66 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,815.66) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,815.66 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,815.66) $0.00 0 $0.00 WELLSFARGO