201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
543389
B/L/Q:
15802 / 00025.01 / C0112
Principal:
$0.00
Address:
300 COMMUNIPAW AVE.APT112
Bank Code:
660
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 $130.09 $0.00 $130.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $118.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $1,427.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $77.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $30.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-95 VAN DAM PAYMENT $0.00 ($1,427.22) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($77.30) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($30.92) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($118.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $118.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($118.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $116.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $2,854.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $154.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $61.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($116.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-95 VAN DAM PAYMENT $0.00 ($2,854.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($154.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($61.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $119.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($119.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $119.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $2,872.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $155.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $62.23 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-95 VAN DAM PAYMENT $0.00 ($2,872.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($155.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($62.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($119.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $119.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($119.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $130.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $2,872.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $155.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $62.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($130.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-95 VAN DAM PAYMENT $0.00 ($2,872.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($155.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($62.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $122.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($122.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $112.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $2,707.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $146.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $58.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($112.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-95 VAN DAM PAYMENT $0.00 ($2,707.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($146.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($58.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $112.79 $0.00 $0.00 0 $0.00