201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
688905
B/L/Q:
02804 / 00045 / C0101
Principal:
$0.00
Address:
38 CHARLES ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
38 CHARLES ST.
L.Pay Date:
11/6/2024
Int.Date:
12/26/2024

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,281.22 $0.00 $4,281.22 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,281.22 $0.00 $4,281.22 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,954.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,954.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,069.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,069.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $2,550.91 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($2,550.91) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,550.91 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 ADDED PAYMENT $0.00 ($23.43) $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($2,527.48) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,101.81 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $2,304.66 $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($5,101.81) $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($32.27) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($2,258.70) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.11) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($45.96) $0.00 0 $0.00