201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
568105
B/L/Q:
11504 / 00001 / C0411
Principal:
$0.00
Address:
140 BAY ST., #4K
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
140 BAY ST.
L.Pay Date:
5/7/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $354.24 $0.00 $354.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $323.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $129.90 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 140 BAY ST.U.R. BILL $5,847.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 140 BAY ST.U.R. PAYMENT $0.00 ($5,847.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($129.90) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($323.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $323.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($323.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $317.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $129.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 140 BAY ST.U.R. BILL $5,847.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($317.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 140 BAY ST.U.R. PAYMENT $0.00 ($5,847.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($129.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $326.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($326.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $325.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $130.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 140 BAY ST.U.R. BILL $5,884.44 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 140 BAY ST.U.R. PAYMENT $0.00 ($5,884.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($130.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($325.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $325.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($325.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $356.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $130.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 140 BAY ST.U.R. BILL $5,884.44 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 11/21/2023 140 BAY ST.U.R. INTEREST $0.00 ($52.62) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($204.08) $0.00 0 $0.00
2023 4 11/22/2023 140 BAY ST.U.R. INTEREST $0.00 ($5.34) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($152.62) $0.00 0 $0.00
2023 4 11/22/2023 C138-ADMIN FEE PAYMENT $0.00 ($130.72) $0.00 0 $0.00
2023 4 11/22/2023 140 BAY ST.U.R. PAYMENT $0.00 ($5,726.48) $0.00 0 $0.00
2023 4 12/7/2023 140 BAY ST.U.R. INTEREST $0.00 ($1.26) $0.00 0 $0.00
2023 4 12/7/2023 140 BAY ST.U.R. PAYMENT $0.00 ($157.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $332.34 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($332.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $307.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $92.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 140 BAY ST.U.R. BILL $4,006.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($307.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 140 BAY ST.U.R. PAYMENT $0.00 ($4,006.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($92.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $307.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($307.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $448.05 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $92.41 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 140 BAY ST.U.R. BILL $4,006.40 $0.00 $0.00 0 $0.00