201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
678535
B/L/Q:
02704 / 00013 / C0002
Principal:
$0.00
Address:
69 CHARLES ST.,#2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
69 CHARLES ST.
L.Pay Date:
2/8/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,159.84 $0.00 $3,159.84 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,159.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,159.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,459.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,459.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,223.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,223.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,978.44 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,978.44) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,978.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,978.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,345.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,345.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,057.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,057.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,093.62 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $162.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,093.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($162.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,093.62 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $162.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,093.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($162.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,044.02 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $648.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 ADDED PAYMENT $0.00 ($648.02) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,044.02) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,127.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,127.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 2 12/2/6785 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,017.08 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $84.37 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,101.45) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $2,017.08 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $84.37 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,017.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($84.37) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/1/2021 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 WEB CREDIT CARD