201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677820
B/L/Q:
02705 / 00025 / C0001
Principal:
$0.00
Address:
64 CHARLES ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
64 CHARLES ST.
L.Pay Date:
2/8/2024
Int.Date:
04/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,104.23 $0.00 $3,104.23 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,104.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,104.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,398.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,398.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,166.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,166.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,926.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,926.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,926.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,926.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,268.84 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,268.84) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,003.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,003.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,215.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,215.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,215.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,215.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,163.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,163.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,252.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,252.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $1,208.30 $0.00 $0.00 0 $0.00
2021 2 12/9/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($192.55) $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,208.47 $0.00 0 $0.00
2021 2 6/7/2021 ADDED INTEREST $0.00 ($25.04) $0.00 0 $0.00
2021 2 6/7/2021 ADDED PAYMENT $0.00 ($2,217.96) $0.00 0 $0.00
2021 2 6/10/2021 ADDED INTEREST $0.00 ($0.11) $0.00 0 $0.00
2021 2 6/10/2021 ADDED PAYMENT $0.00 ($6.26) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,208.31 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($491.69) $0.00 0 $0.00
2021 1 12/9/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($192.56) $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,208.47 $0.00 0 $0.00
2021 1 2/16/2021 ADDED INTEREST $0.00 ($6.74) $0.00 0 $0.00
2021 1 2/16/2021 ADDED PAYMENT $0.00 ($1,201.57) $0.00 0 $0.00
2021 1 4/6/2021 ADDED INTEREST $0.00 ($19.65) $0.00 0 $0.00
2021 1 4/6/2021 ADDED PAYMENT $0.00 ($530.96) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,208.31 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TRANS FROM ANOTHER ACCT $0.00 ($1,700.00) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $491.69 $0.00 0 $0.00