201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
547604
B/L/Q:
21701.02 / 00001 / C0206
Principal:
$0.00
Address:
6 TRIBECA AVE., #206
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
6 TRIBECA AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $427.53 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($427.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $390.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $158.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $63.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-475 CLAREMNT BILL $2,379.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-475 CLAREMNT PAYMENT $0.00 ($2,379.48) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($158.05) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($63.22) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($390.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $390.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($390.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $383.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $158.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $63.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-475 CLAREMNT BILL $2,379.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($383.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-475 CLAREMNT PAYMENT $0.00 ($2,379.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($158.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($63.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $393.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($393.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $393.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $159.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $63.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-475 CLAREMNT BILL $2,394.40 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-475 CLAREMNT PAYMENT $0.00 ($2,394.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($159.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($63.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($393.22) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $393.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($393.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $430.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $159.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $63.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-475 CLAREMNT BILL $2,394.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($430.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-475 CLAREMNT PAYMENT $0.00 ($2,394.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($159.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($63.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $401.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($401.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $370.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $149.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $59.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-475 CLAREMNT BILL $2,256.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($370.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-475 CLAREMNT PAYMENT $0.00 ($2,256.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($149.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($59.96) $0.00 0 $0.00 CORELOGIC