201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126847
B/L/Q:
02604 / 00020
Principal:
$2,703.18
Address:
105 CHARLES ST.
Bank Code:
660
Interest:
$0.93
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,704.11
Location:
105 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 $2,703.18 $0.00 $2,703.18 1 $0.93
2025 2 5/1/2025 TAXES BILL $2,470.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,470.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,470.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,470.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,422.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,422.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,488.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,488.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,486.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,486.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,486.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,486.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,721.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,721.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,536.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,536.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,343.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,343.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,343.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,343.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,419.09 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,419.09) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,405.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,405.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,774.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,774.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,774.83 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($26.57) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,748.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,732.77 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($1,759.34) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $26.57 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,803.60 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,803.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,781.46 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,781.46) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,781.47 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,781.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,097.92 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,097.92) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,619.92 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,619.92) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,704.01 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,704.01) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,704.01 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,704.01) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,761.54 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($1,704.01) $0.00 0 $0.00
2019 4 1/16/2020 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00