201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601465
B/L/Q:
08603 / 00006 / C0415
Principal:
$0.00
Address:
234 TENTH ST #415
Bank Code:
N/A
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 $366.45 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($366.45) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $334.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $402.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $160.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ERIE 10TH ST BILL $7,373.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-ERIE 10TH ST PAYMENT $0.00 ($7,373.36) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($402.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($160.86) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($334.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $334.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($334.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $328.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $402.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $160.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ERIE 10TH ST BILL $7,373.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($328.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($7,373.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($402.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($160.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $337.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($337.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $337.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $404.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $161.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ERIE 10TH ST BILL $7,419.59 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($7,419.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($404.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($161.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($337.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $337.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($337.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $369.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $404.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $161.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ERIE 10TH ST BILL $7,419.59 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($369.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($7,419.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($404.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($161.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $343.80 $0.00 $0.00 0 $0.00
2023 3 5/21/2023 TAXES PAYMENT $0.00 ($1.77) $0.00 0 $0.00 E-CHECK
2023 3 5/21/2023 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2023 3 5/26/2023 TRANSFER TO QTR/YEAR $0.00 $1.77 $0.00 0 $0.00
2023 3 5/26/2023 NSF INTEREST REVERSAL $0.00 $1.41 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($343.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $317.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $105.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $42.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ERIE 10TH ST BILL $1,942.67 $0.00 $0.00 0 $0.00