201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127340
B/L/Q:
02705 / 00030
Principal:
$8,811.90
Address:
72 CHARLES ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$8,811.90
Location:
72 CHARLES ST.
L.Pay Date:
5/7/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,811.90 $0.00 $8,811.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,027.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,027.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,027.42) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($2,027.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,027.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,027.01 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($2,027.01) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,027.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,908.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,378.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,908.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($3,378.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,070.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,070.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,065.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,065.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,065.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,065.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,640.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,640.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,186.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,186.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,717.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,717.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,717.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,717.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,340.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,340.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,868.17 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,868.17) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,329.60 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($70.18) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($172.75) $0.00 0 $0.00
2022 2 12/14/2021 OVERPAYMENT REFUND $0.00 $70.17 $0.00 0 $0.00
2022 2 12/14/2021 TRANSFER TO/FROM QTR $0.00 $172.75 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,329.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,329.60 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,329.60) $0.00 0 $0.00
2022 1 12/14/2021 OVERPAYMENT REFUND $0.00 $4,329.60 $0.00 0 $0.00
2022 1 12/14/2021 TRANSFER TO/FROM QTR $0.00 ($172.75) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,156.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,227.02 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($4,399.77) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $172.75 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,399.78 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($4,399.78) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,399.78) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4,329.60 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $70.18 $0.00 0 $0.00