201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127647
B/L/Q:
02603 / 00047
Principal:
$0.00
Address:
134 CHARLES ST.
Bank Code:
2250
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
134 CHARLES ST.
L.Pay Date:
1/17/2025
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 $4,525.66 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($4,525.66) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,136.63 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,136.63) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,136.64 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,136.64) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,055.12 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($19.33) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($4,035.79) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($19.25) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,166.27 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($4,166.27) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,162.57 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($4,162.57) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,162.57 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($4,162.57) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,557.15 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($4,557.15) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $4,245.93 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,245.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,923.59 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,923.59) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,923.60 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,923.60) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $5,724.22 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $454.49 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $4,618.58 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,724.22) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($454.49) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($4,618.58) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $4,027.34 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($4,027.34) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,971.41 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,971.41) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,971.41 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,971.41) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,901.01 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,901.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,019.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,019.58) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,982.52 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,982.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,982.53 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,982.53) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,512.34 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,512.34) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,712.06 $0.00 $0.00 0 $0.00