201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665755
B/L/Q:
02603 / 00040 / C0001
Principal:
$0.00
Address:
120 CHARLES ST.#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
120 CHARLES ST.
L.Pay Date:
11/1/2023
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,670.00 $0.00 $2,670.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $869.03 $0.00 $869.03 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,670.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $869.03 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($869.03) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,670.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,923.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $869.03 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,923.09) $0.00 0 $0.00 CHECK
2023 4 12/6/2023 ADDED INTEREST $0.00 ($6.57) $0.00 0 $0.00
2023 4 12/6/2023 ADDED PAYMENT $0.00 ($869.03) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,723.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,723.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,516.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,516.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,516.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,516.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,671.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,671.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,583.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,583.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,905.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,905.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,905.96 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($76.05) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,829.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,860.79 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,860.79) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,936.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,936.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,913.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,913.08) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,913.09 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,913.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,252.92 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,252.92) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,739.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,739.60) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,829.90 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,829.90) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,829.91 $0.00 $0.00 0 $0.00
2020 1 12/13/2019 TAXES PAYMENT $0.00 ($2.36) $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,827.55) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,480.94 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,891.82) $0.00 0 $0.00 LERETA
2019 4 12/13/2019 TAXES INTEREST $0.00 ($21.73) $0.00 0 $0.00
2019 4 12/13/2019 TAXES PAYMENT $0.00 ($589.12) $0.00 0 $0.00
2019 4 12/13/2019 TAX ADV CHARGE PAYMENT $0.00 ($24.05) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,480.94 $0.00 $0.00 0 $0.00