201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684805
B/L/Q:
02603 / 00051 / C0405
Principal:
$0.00
Address:
142 CHARLES ST., #405
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 $2,187.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,187.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,187.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,187.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,144.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,144.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,203.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,203.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,201.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,201.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,201.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,201.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,462.29 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,462.29) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,297.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,297.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $1,022.99 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($1,022.99) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,023.00 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 ADDED PAYMENT $0.00 ($1,023.00) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 ADDED BILL $3,409.98 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($3,409.98) $0.00 0 $0.00