201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
568121
B/L/Q:
11504 / 00001 / C0503
Principal:
$0.00
Address:
140 BAY ST., #5C
Bank Code:
N/A
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 $459.29 $0.00 $459.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $419.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $159.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 140 BAY ST.U.R. BILL $7,147.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 140 BAY ST.U.R. PAYMENT $0.00 ($7,147.39) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($159.73) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($419.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $419.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($419.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $411.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $0.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 140 BAY ST.U.R. BILL $39.94 $0.00 $0.00 0 $0.00
2024 4 7/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($0.89) $0.00 0 $0.00
2024 4 7/11/2024 140 BAY ST.U.R. PAYMENT $0.00 ($39.94) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($411.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $159.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 140 BAY ST.U.R. BILL $7,152.24 $0.00 $0.00 0 $0.00
2024 4 7/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($159.84) $0.00 0 $0.00
2024 4 7/11/2024 140 BAY ST.U.R. PAYMENT $0.00 ($7,152.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $422.82 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($422.82) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $422.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $160.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 140 BAY ST.U.R. BILL $7,192.19 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 140 BAY ST.U.R. PAYMENT $0.00 ($7,192.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($160.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($422.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $422.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($422.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $462.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $160.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 140 BAY ST.U.R. BILL $7,192.19 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($462.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 140 BAY ST.U.R. PAYMENT $0.00 ($7,192.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($160.74) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $430.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($430.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $398.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $113.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 140 BAY ST.U.R. BILL $4,885.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($398.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 140 BAY ST.U.R. PAYMENT $0.00 ($4,885.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($113.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $398.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($398.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $580.92 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $113.63 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 140 BAY ST.U.R. BILL $4,885.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($580.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 140 BAY ST.U.R. PAYMENT $0.00 ($4,885.38) $0.00 0 $0.00 CORELOGIC