201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
543082
B/L/Q:
15802 / 00025.01 / C0023
Principal:
$0.00
Address:
300 COMMUNIPAW AVE #23
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
300 COMMUNIPAW AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $151.47 $0.00 $151.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $138.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $1,602.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $87.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $34.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-95 VAN DAM PAYMENT $0.00 ($1,602.40) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($87.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($34.81) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($138.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $138.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($138.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $135.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $3,204.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $174.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $69.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($135.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-95 VAN DAM PAYMENT $0.00 ($3,204.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($174.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($69.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $139.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($139.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $139.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $3,224.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $175.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $70.07 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-95 VAN DAM PAYMENT $0.00 ($3,224.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($175.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($70.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($139.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $139.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($139.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $152.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $3,224.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $175.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $70.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($152.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-95 VAN DAM PAYMENT $0.00 ($3,224.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($175.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($70.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $142.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($142.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $131.31 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $3,039.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $165.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $66.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($131.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-95 VAN DAM PAYMENT $0.00 ($3,039.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($165.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($66.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $131.32 $0.00 $0.00 0 $0.00