201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127605
B/L/Q:
02603 / 00043
Principal:
$0.00
Address:
126 CHARLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
126 CHARLES ST.
L.Pay Date:
11/21/2022
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 11/30/2022 TAXES PAYMENT $0.00 ($33.65) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2022 TAXES INTEREST $0.00 ($2.50) $0.00 0 $0.00 E-CHECK
2023 4 12/2/2022 TRANSFER TO QTR/YEAR $0.00 $33.65 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 ($33.66) 0 $0.00
2023 3 11/29/2022 TAXES PAYMENT $0.00 ($33.66) $0.00 0 $0.00 E-CHECK
2023 3 11/29/2022 TAXES INTEREST $0.00 ($1.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,132.75 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,132.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,132.75 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,132.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,158.17 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($80.41) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,751.21) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,326.55) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($3,326.55) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TRANSFER TO QTR/YEAR $0.00 $3,326.55 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,370.84 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($2,750.58) $0.00 0 $0.00 E-CHECK
2022 3 11/1/2022 TAXES INTEREST $0.00 ($204.19) $0.00 0 $0.00 E-CHECK
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($2,620.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,000.99 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,000.99) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,000.99 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($11.77) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,989.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/28/2022 TAXES INTEREST $0.00 ($15.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,953.58 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($11.76) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,953.58) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($39.54) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,033.43 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($2,033.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/25/2021 TAXES INTEREST $0.00 ($50.40) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,008.47 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,008.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,008.48 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($2,008.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/2/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,365.26 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,365.26) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,826.34 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,826.34) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,921.15 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,921.15) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,921.15 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,921.15) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,986.02 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,986.02) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,986.02 $0.00 $0.00 0 $0.00