201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127670
B/L/Q:
02603 / 00050
Principal:
$0.00
Address:
140 CHARLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
140 CHARLES ST.
L.Pay Date:
1/13/2025
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 $2,207.86 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,207.86) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,018.07 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($2,018.07) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,018.08 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($2,018.08) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,978.31 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,978.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,032.53 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,032.53) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,030.73 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,030.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,030.73 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,030.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,223.22 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($2,223.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,071.40 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($2,071.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,914.14 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,914.14) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,914.15 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,914.15) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,792.58 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,792.58) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,964.76 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,964.76) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,449.61 $0.00 $0.00 0 $0.00
2022 2 1/13/2022 TAXES PAYMENT $0.00 ($72.30) $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,377.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,449.62 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($57.84) $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($1,391.78) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,415.27 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($1,473.11) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $57.84 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,473.11 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,473.11) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,455.04 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($1,455.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,455.04 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,455.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,713.51 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($1,713.51) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,323.09 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,323.09) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,391.77 $0.00 $0.00 0 $0.00
2020 2 2/24/2020 TAXES PAYMENT $0.00 ($1,391.77) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,391.78 $0.00 $0.00 0 $0.00
2020 1 1/6/2020 TAXES PAYMENT $0.00 ($1,391.78) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,438.77 $0.00 $0.00 0 $0.00