201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526673
B/L/Q:
14402 / 00011 / C0002
Principal:
$0.00
Address:
63 SUSSEX ST #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
63 SUSSEX ST.
L.Pay Date:
11/8/2024
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($5,802.06) 0 $0.00
2025 3 11/8/2024 TAXES PAYMENT $0.00 ($5,802.06) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $511.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,118.59 $0.00 $0.00 0 $0.00
2025 2 11/8/2024 TAXES PAYMENT $0.00 ($511.36) $0.00 0 $0.00
2025 2 11/8/2024 ADDED PAYMENT $0.00 ($5,118.59) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $511.36 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,118.60 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($511.36) $0.00 0 $0.00
2025 1 11/8/2024 ADDED PAYMENT $0.00 ($5,118.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $501.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $17,061.97 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 ADDED PAYMENT $0.00 ($17,061.97) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($501.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $515.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($515.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $514.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-RAINE CT. BILL $2,633.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $59.42 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-RAINE CT. PAYMENT $0.00 ($2,633.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($59.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($514.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $514.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($514.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $563.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-RAINE CT. BILL $8,035.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $181.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($563.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-RAINE CT. PAYMENT $0.00 ($8,035.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($181.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $524.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($524.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $485.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-RAINE CT. BILL $7,573.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $170.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($485.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-RAINE CT. PAYMENT $0.00 ($7,573.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($170.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $485.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($485.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $707.61 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-RAINE CT. BILL $7,573.97 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $170.88 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $154.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($707.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB-RAINE CT. PAYMENT $0.00 ($7,573.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($170.88) $0.00 0 $0.00 CORELOGIC
2022 4 2/6/2023 WATER PAYMENT $0.00 ($154.46) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $497.85 $0.00 $0.00 0 $0.00