201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684780
B/L/Q:
02603 / 00051 / C0304
Principal:
$0.00
Address:
142 CHARLES ST., #304
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
142 CHARLES ST.
L.Pay Date:
5/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,584.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,584.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,584.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,584.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,553.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,553.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,596.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,596.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,594.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,594.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,594.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,594.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,526.99 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,526.99) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,407.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,407.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $722.24 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($722.24) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $722.24 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($722.24) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 ADDED BILL $2,407.47 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($2,407.47) $0.00 0 $0.00