201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665760
B/L/Q:
02603 / 00040 / C0002
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
120 CHARLES ST #2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 08902
Int.Date:
11/12/2025
Location:
120 CHARLES ST.
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,144.62 $0.00 $4,144.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,144.63 $0.00 $4,139.42 0 $0.00
2026 1 11/2/2025 TAXES PAYMENT $0.00 ($5.21) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,315.02 $0.00 $0.00 0 $0.00
2025 4 7/29/2025 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($4,314.79) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,336.33 $0.00 $0.00 0 $0.00
2025 3 6/15/2025 TAXES PAYMENT $0.00 ($2.56) $0.00 0 $0.00 E-CHECK
2025 3 6/15/2025 TAXES INTEREST $0.00 ($68.87) $0.00 0 $0.00 E-CHECK
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,333.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,963.57 $0.00 $0.00 0 $0.00
2025 2 6/15/2025 TAXES PAYMENT $0.00 ($3,963.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,963.58 $0.00 ($3,871.65) 0 $0.00
2025 1 3/30/2025 TAXES PAYMENT $0.00 ($3,963.58) $0.00 0 $0.00 E-CHECK
2025 1 3/30/2025 TAXES INTEREST $0.00 ($92.35) $0.00 0 $0.00 E-CHECK
2025 1 3/30/2025 TAXES PAYMENT $0.00 ($3,871.65) $0.00 0 $0.00 E-CHECK
2025 1 3/30/2025 TAXES INTEREST $0.00 ($92.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,885.47 $0.00 $0.00 0 $0.00
2024 4 6/19/2024 TAXES PAYMENT $0.00 ($3,002.37) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($883.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($9.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,991.97 $0.00 $0.00 0 $0.00
2024 3 6/19/2024 TAXES PAYMENT $0.00 ($3,991.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,037.38 $0.00 $0.00 0 $0.00
2024 2 2/17/2024 TAXES PAYMENT $0.00 ($3,012.17) $0.00 0 $0.00 E-CHECK
2024 2 6/19/2024 TAXES PAYMENT $0.00 ($25.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $951.04 $0.00 $0.00 0 $0.00
2024 2 6/19/2024 ADDED PAYMENT $0.00 ($951.04) $0.00 0 $0.00 E-CHECK
2024 2 6/19/2024 ADDED INTEREST $0.00 ($10.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,037.39 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($4.08) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($3,033.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $951.05 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 ADDED PAYMENT $0.00 ($951.05) $0.00 0 $0.00 E-CHECK
2024 1 2/17/2024 ADDED INTEREST $0.00 ($25.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,325.30 $0.00 $0.00 0 $0.00
2023 4 7/7/2023 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2023 4 7/7/2023 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,324.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 ADDED BILL $951.04 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 ADDED PAYMENT $0.00 ($951.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,098.21 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($3,098.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,863.01 $0.00 $0.00 0 $0.00
2023 2 4/1/2023 TAXES PAYMENT $0.00 ($6.10) $0.00 0 $0.00 E-CHECK
2023 2 4/1/2023 TAXES INTEREST $0.00 ($60.89) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,840.72) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($16.19) $0.00 0 $0.00 E-CHECK
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($16.19) $0.00 0 $0.00 E-CHECK