201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681820
B/L/Q:
02603 / 00039 / C0002
Principal:
$2,847.07
Address:
118 CHARLES ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,847.07
Location:
118 CHARLES ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,847.07 $0.00 $2,847.07 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,847.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,847.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,790.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,790.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,867.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,867.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,864.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,864.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,864.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,864.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,136.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,136.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,922.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,922.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,700.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,700.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,700.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,700.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,286.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,286.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,118.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,118.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $698.54 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 ADDED PAYMENT $0.00 ($698.54) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $698.55 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($698.55) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,328.48 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($2,328.48) $0.00 0 $0.00