201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
544031
B/L/Q:
15802 / 00025.01 / C0208
Principal:
$0.00
Address:
300 COMMUNIPAW AVE.,#208
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:
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 $111.77 $0.00 $111.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $102.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $1,278.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $69.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $27.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-95 VAN DAM PAYMENT $0.00 ($1,278.73) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($69.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($27.61) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($102.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $102.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($102.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $100.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $2,557.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $138.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $55.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($100.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-95 VAN DAM PAYMENT $0.00 ($2,557.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($138.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($55.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $102.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($102.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $102.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $2,573.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $138.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $55.58 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-95 VAN DAM PAYMENT $0.00 ($2,573.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($138.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($55.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($102.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $102.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($102.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $112.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $2,573.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $138.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $55.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($112.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-95 VAN DAM PAYMENT $0.00 ($2,573.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($138.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($55.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $104.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($104.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $96.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $2,425.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $130.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $52.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($96.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-95 VAN DAM PAYMENT $0.00 ($2,425.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($130.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($52.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $96.90 $0.00 $0.00 0 $0.00