201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127449
B/L/Q:
02705 / 00040
Principal:
$3,471.50
Address:
94 CHARLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,471.50
Location:
94 CHARLES ST.
L.Pay Date:
5/7/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,471.50 $0.00 $3,471.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,173.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,173.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,173.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,173.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,110.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,110.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,195.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,195.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,192.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,192.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,192.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,192.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,495.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,495.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,256.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,256.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,009.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,009.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,009.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,009.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,390.88 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,390.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,089.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,089.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,279.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,279.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,279.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,279.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,225.29 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($122.44) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,102.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,316.23 $0.00 $0.00 0 $0.00
2021 3 7/16/2021 TAXES PAYMENT $0.00 ($2,438.67) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $122.44 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,287.81 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,287.81) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,287.81 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($107.91) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,179.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,694.21 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,694.21) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,080.35 $0.00 $0.00 0 $0.00
2020 3 5/5/2020 TRANSFER TO/FROM QTR $0.00 ($2,188.26) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $107.91 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00
2020 2 4/20/2020 TRANSFER TO/FROM QTR $0.00 ($2,188.26) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,188.34) $0.00 0 $0.00 CORELOGIC
2020 2 5/5/2020 TRANSFER TO/FROM QTR $0.00 $2,188.26 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,188.34 $0.00 $0.00 0 $0.00