201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
543983
B/L/Q:
15802 / 00025.01 / C0203
Principal:
$0.00
Address:
5629 N.WAYNE AVE.BSMT.
Bank Code:
660
Interest:
$0.00
City/State:
CHICAGO, IL. 60660
Deductions:
0.00
Total:
$0.00
Location:
300 COMMUNIPAW AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $110.55 $0.00 $110.55 0 $0.00
2025 2 5/1/2025 TAXES BILL $101.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $1,267.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $68.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $27.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-95 VAN DAM PAYMENT $0.00 ($1,267.34) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($68.41) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($27.36) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($101.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $101.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($101.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $99.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $2,534.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $136.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $54.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($99.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-95 VAN DAM PAYMENT $0.00 ($2,534.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($136.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($54.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $101.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($101.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $101.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $2,550.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $137.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $55.07 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-95 VAN DAM PAYMENT $0.00 ($2,550.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($137.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($55.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($101.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $101.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($101.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $111.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $2,550.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $137.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $55.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($111.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-95 VAN DAM PAYMENT $0.00 ($2,550.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($137.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($55.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $103.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($103.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $95.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $2,404.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $129.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $51.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($95.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-95 VAN DAM PAYMENT $0.00 ($2,404.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($129.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($51.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $95.84 $0.00 $0.00 0 $0.00