201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601365
B/L/Q:
08603 / 00006 / C0309
Principal:
$0.00
Address:
234 TENTH ST., #309
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
234 TENTH ST.
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $239.42 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($239.42) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $218.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $275.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $110.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ERIE 10TH ST BILL $5,073.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-ERIE 10TH ST PAYMENT $0.00 ($5,073.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($275.55) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($110.22) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($218.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $218.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($218.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $214.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $275.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $110.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ERIE 10TH ST BILL $5,073.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($214.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($5,073.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($275.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($110.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $220.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($220.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $220.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $277.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $110.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ERIE 10TH ST BILL $5,105.18 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($5,105.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($277.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($110.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($220.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $220.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($220.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $241.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $277.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $110.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ERIE 10TH ST BILL $5,105.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($241.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($5,105.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($277.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($110.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $224.62 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($224.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $207.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $261.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $104.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ERIE 10TH ST BILL $4,812.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($207.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($4,812.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($261.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($104.54) $0.00 0 $0.00 CORELOGIC