201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
544395
B/L/Q:
15802 / 00025.01 / C0306
Principal:
$0.00
Address:
300 COMMUNIPAW AVE., #306
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:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $174.73 $0.00 $174.73 0 $0.00
2025 2 5/1/2025 AB-95 VAN DAM BILL $1,926.07 $0.00 $1,926.07 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $105.04 $0.00 $105.04 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $42.01 $0.00 $42.01 0 $0.00
2025 1 2/1/2025 TAXES BILL $174.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($174.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $171.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-95 VAN DAM BILL $3,852.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $210.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $84.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($171.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-95 VAN DAM PAYMENT $0.00 ($3,852.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($210.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($84.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $175.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($175.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $175.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-95 VAN DAM BILL $3,876.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $211.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $84.55 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-95 VAN DAM PAYMENT $0.00 ($3,876.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($211.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($84.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($175.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $175.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($175.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $192.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-95 VAN DAM BILL $3,876.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $211.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $84.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($192.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-95 VAN DAM PAYMENT $0.00 ($3,876.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($211.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($84.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $179.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($179.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $165.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-95 VAN DAM BILL $3,653.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $199.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $79.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($165.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-95 VAN DAM PAYMENT $0.00 ($3,653.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($199.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($79.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $165.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($165.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $241.78 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-95 VAN DAM BILL $3,653.76 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $199.26 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $79.70 $0.00 $0.00 0 $0.00