201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127357
B/L/Q:
02705 / 00031
Principal:
$0.00
Address:
74 CHARLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
74 CHARLES ST.
L.Pay Date:
7/12/2025
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 $3,032.99 $0.00 $0.00 0 $0.00
2025 3 4/4/2025 TAXES PAYMENT $0.00 ($79.75) $0.00 0 $0.00 E-CHECK
2025 3 7/12/2025 TAXES PAYMENT $0.00 ($2,953.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,772.27 $0.00 $0.00 0 $0.00
2025 2 1/8/2025 TAXES PAYMENT $0.00 ($79.75) $0.00 0 $0.00 E-CHECK
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($2,692.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,772.27 $0.00 $0.00 0 $0.00
2025 1 10/9/2024 TAXES PAYMENT $0.00 ($79.75) $0.00 0 $0.00 E-CHECK
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($2,692.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,717.64 $0.00 $0.00 0 $0.00
2024 4 4/18/2024 TAXES PAYMENT $0.00 ($79.75) $0.00 0 $0.00 E-CHECK
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($2,637.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,792.14 $0.00 $0.00 0 $0.00
2024 3 4/11/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 3 4/18/2024 NSF CHK RVRSL $0.00 $0.40 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2,792.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,789.65 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 2 1/31/2024 NSF CHK RVRSL $0.00 $0.40 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,789.25) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 NSF CHK RVRSL $0.00 $2,789.25 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($2,789.25) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 4/18/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,789.65 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,789.25) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 NSF CHK RVRSL $0.00 $2,789.25 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,789.25) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 2/2/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,054.08 $0.00 $0.00 0 $0.00
2023 4 7/27/2023 TAXES PAYMENT $0.00 ($4.48) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,049.60) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,845.52 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,845.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,629.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,629.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,629.50 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,629.50) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $3,836.24 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,836.24) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,699.02 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($2,699.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,991.36 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,991.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,991.37 $0.00 $0.00 0 $0.00