201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601450
B/L/Q:
08603 / 00006 / C0411
Principal:
$0.00
Address:
234 TENTH ST., #411
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:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $304.25 $0.00 $304.25 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $376.48 $0.00 $376.48 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $150.59 $0.00 $150.59 0 $0.00
2025 2 5/1/2025 AB-ERIE 10TH ST BILL $6,921.18 $0.00 $6,921.18 0 $0.00
2025 1 2/1/2025 TAXES BILL $304.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($304.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $298.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $376.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $150.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ERIE 10TH ST BILL $6,921.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($298.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($6,921.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($376.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($150.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $306.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($306.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $306.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $378.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $151.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ERIE 10TH ST BILL $6,964.58 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($6,964.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($378.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($151.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($306.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $306.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($306.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $335.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $378.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $151.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ERIE 10TH ST BILL $6,964.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($335.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($6,964.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($378.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($151.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $312.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($312.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $288.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $357.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $142.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ERIE 10TH ST BILL $6,564.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($288.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($6,564.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($357.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($142.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $288.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($288.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $421.01 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $357.09 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $142.83 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-ERIE 10TH ST BILL $6,564.74 $0.00 $0.00 0 $0.00