201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677825
B/L/Q:
02705 / 00025 / C0002
Principal:
$0.00
Address:
64 CHARLES ST.,#2
Bank Code:
N/A
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:
04/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,856.50 $0.00 $2,856.50 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,856.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,856.50) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,127.27 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,127.27) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,913.71 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,913.71) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,692.51 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,692.51) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,692.51 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,692.51) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,928.16 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,928.16) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,763.70 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,763.70) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,039.08 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,039.08) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,039.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,039.09) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,990.61 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,990.61) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,071.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,071.98) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 ADDED BILL $1,251.37 $0.00 $0.00 0 $0.00
2021 2 12/9/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($455.87) $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,251.21 $0.00 0 $0.00
2021 2 5/3/2021 ADDED PAYMENT $0.00 ($2,046.71) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 ADDED BILL $1,251.38 $0.00 $0.00 0 $0.00
2021 1 12/9/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($455.88) $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $1,251.21 $0.00 0 $0.00
2021 1 3/1/2021 ADDED PAYMENT $0.00 ($2,046.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 ADDED INTEREST $0.00 ($24.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 ADDED BILL $1,251.37 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($1,251.37) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($25.24) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($10.57) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 9/30/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00