201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
550939
B/L/Q:
14304 / 00004 / C0203
Principal:
$0.00
Address:
501 LIVINGSTON COURT
Bank Code:
660
Interest:
$0.00
City/State:
EDGEWATER, NJ 07020
Deductions:
0.00
Total:
$0.00
Location:
61 GRAND ST.
L.Pay Date:
8/7/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $243.08 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($243.08) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $222.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $254.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $101.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-GREEN ST U.R BILL $4,636.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-GREEN ST U.R PAYMENT $0.00 ($4,636.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($254.02) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($101.61) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($222.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $222.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($222.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $217.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $254.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $101.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-GREEN ST U.R BILL $4,636.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($217.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-GREEN ST U.R PAYMENT $0.00 ($4,636.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($254.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($101.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $223.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($223.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $223.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $255.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $102.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-GREEN ST U.R BILL $4,665.22 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-GREEN ST U.R PAYMENT $0.00 ($4,665.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($255.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($102.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($223.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $223.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($223.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $244.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $255.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $102.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-GREEN ST U.R BILL $4,665.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($244.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-GREEN ST U.R PAYMENT $0.00 ($4,665.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($255.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($102.24) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $228.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($228.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $210.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $240.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $96.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-GREEN ST U.R BILL $4,397.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($210.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-GREEN ST U.R PAYMENT $0.00 ($4,397.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($240.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($96.37) $0.00 0 $0.00 CORELOGIC