201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526723
B/L/Q:
14402 / 00011 / C0007
Principal:
$0.00
Address:
63 SUSSEX ST., #7
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:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $511.36 $0.00 $511.36 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,133.67 $0.00 $5,133.67 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 $5,133.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($511.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($5,133.67) $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 $17,112.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($501.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($17,112.22) $0.00 0 $0.00
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 $2,641.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $59.58 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-RAINE CT. PAYMENT $0.00 ($2,641.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($59.58) $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 $8,059.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $181.77 $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 ($8,059.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($181.77) $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 $7,596.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $171.33 $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 ($7,596.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($171.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $485.03 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($485.03) $0.00 0 $0.00 CHECK
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 $7,596.84 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $171.33 $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 9/27/2022 TAXES PAYMENT $0.00 ($92.42) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($615.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 AB-RAINE CT. PAYMENT $0.00 ($7,596.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($171.33) $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
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($497.85) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $367.31 $0.00 $0.00 0 $0.00
2022 2 6/28/2022 AB-RAINE CT. BILL $6,132.47 $0.00 $0.00 0 $0.00