201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127373
B/L/Q:
02705 / 00033
Principal:
$0.00
Address:
78 CHARLES ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
78 CHARLES ST.
L.Pay Date:
8/8/2025
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 $2,246.95 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,246.95) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,053.80 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,053.80) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,053.81 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,053.81) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,013.33 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,013.33) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,068.52 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,068.52) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,066.68 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,066.68) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,066.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,066.68) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,262.58 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,262.58) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,108.07 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,108.07) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,948.03 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,948.03) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,948.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,948.03) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,842.02 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,842.02) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,999.54 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,999.54) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,475.28 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($777.74) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($697.54) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,475.28 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,475.28) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,440.33 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,440.33) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,499.19 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,499.19) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,480.80 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($532.82) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($947.98) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,480.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,480.80) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,743.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,743.84) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,346.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,346.52) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,416.41 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,416.41) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,416.42 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,416.42) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,464.24 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($241.41) $0.00 0 $0.00