201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684670
B/L/Q:
02603 / 00043 / C0001
Principal:
$0.00
Address:
126 CHARLES ST #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
126 CHARLES ST.
L.Pay Date:
5/7/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,496.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,496.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,496.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,496.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,427.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,427.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,521.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,521.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,412.55 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($894.30) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,518.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,412.55 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($894.31) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,518.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,611.77 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,577.22) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,034.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,281.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,281.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,968.68 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 CANCEL HUDSON CTY BOARD $0.00 ($590.40) $0.00 0 $0.00
2023 2 2/6/2023 TRANSFER TO QTR/YEAR $0.00 ($196.10) $0.00 0 $0.00
2023 2 2/15/2023 ADDED PAYMENT $0.00 ($1,182.18) $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($786.50) $0.00 0 $0.00
2023 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $786.50 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,968.68 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 CANCEL HUDSON CTY BOARD $0.00 ($590.40) $0.00 0 $0.00
2023 1 2/6/2023 TRANSFER TO QTR/YEAR $0.00 ($1,378.28) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,249.82 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED PAYMENT $0.00 ($5,249.82) $0.00 0 $0.00 E-CHECK
2022 4 2/6/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,574.38) $0.00 0 $0.00
2022 4 2/6/2023 TRANSFER TO QTR/YEAR $0.00 $1,378.28 $0.00 0 $0.00
2022 4 2/6/2023 TRANSFER TO QTR/YEAR $0.00 $196.10 $0.00 0 $0.00