201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127688
B/L/Q:
02603 / 00051
Principal:
$0.00
Address:
142 CHARLES ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
142 CHARLES ST.
L.Pay Date:
1/10/2024
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 12/30/2022 TAXES PAYMENT $0.00 ($381.80) $0.00 0 $0.00 E-CHECK
2023 3 12/30/2022 TAXES INTEREST $0.00 ($77.91) $0.00 0 $0.00 E-CHECK
2023 3 1/11/2024 OVERPAYMENT REFUND $0.00 $381.80 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $15,937.95 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($15,937.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $15,937.95 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($15,937.95) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $26,937.04 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($10,520.39) $0.00 0 $0.00 E-CHECK
2022 4 12/20/2022 TAXES INTEREST $0.00 ($639.54) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($16,416.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $20,044.14 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($20,043.94) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $8,385.31 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($8,385.11) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,385.31 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($8,385.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $9,753.18 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($9,753.18) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($187.32) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $10,087.76 $0.00 $0.00 0 $0.00
2021 3 10/15/2021 TAXES PAYMENT $0.00 ($10,087.76) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TAXES INTEREST $0.00 ($342.42) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,850.15 $0.00 $0.00 0 $0.00
2021 2 8/30/2021 TAXES PAYMENT $0.00 ($6,850.13) $0.00 0 $0.00 E-CHECK
2021 2 8/30/2021 TAXES INTEREST $0.00 ($358.02) $0.00 0 $0.00 E-CHECK
2021 2 10/15/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,850.15 $0.00 $0.00 0 $0.00
2021 1 4/9/2021 TAXES PAYMENT $0.00 ($6,849.95) $0.00 0 $0.00 E-CHECK
2021 1 4/9/2021 TAXES INTEREST $0.00 ($204.58) $0.00 0 $0.00 E-CHECK
2021 1 8/30/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $8,067.00 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($6,228.40) $0.00 0 $0.00 E-CHECK
2020 4 10/6/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,838.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,228.96 $0.00 $0.00 0 $0.00
2020 3 7/7/2020 TAXES PAYMENT $0.00 ($6,228.37) $0.00 0 $0.00 E-CHECK
2020 3 7/7/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 10/6/2020 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $10,045.03 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($3,492.72) $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($6,551.73) $0.00 0 $0.00 E-CHECK
2020 2 5/4/2020 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2020 2 7/7/2020 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $10,045.04 $0.00 $0.00 0 $0.00