201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127555
B/L/Q:
02603 / 00038
Principal:
$0.00
Address:
16 CHARLES ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
116 CHARLES ST.
L.Pay Date:
8/7/2025
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 $4,430.38 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,430.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,049.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,049.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,049.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,049.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,969.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,969.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,078.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,078.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,074.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,074.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,074.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,074.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,461.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,461.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,156.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,156.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,840.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,840.99) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,841.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,841.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,603.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,603.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,942.55 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,942.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,908.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,908.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,908.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,908.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,839.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,839.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,956.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,956.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,919.73 $0.00 $0.00 0 $0.00
2021 2 3/16/2021 TAXES PAYMENT $0.00 ($2,919.73) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,919.74 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,919.74) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,438.39 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,438.39) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,654.97 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,654.97) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,792.79 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,792.79) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,792.79 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,792.79) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 SEWER BILL $444.92 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,887.09 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $384.36 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,887.09) $0.00 0 $0.00 WELLSFARGO