201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601515
B/L/Q:
08603 / 00006 / C0509
Principal:
$0.00
Address:
234 10TH ST., #509
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 $248.58 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($248.58) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $227.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $276.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $110.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-ERIE 10TH ST BILL $5,070.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-ERIE 10TH ST PAYMENT $0.00 ($5,070.03) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($276.22) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($110.48) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($227.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $227.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($227.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $222.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $276.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $110.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ERIE 10TH ST BILL $5,070.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($222.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($5,070.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($276.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($110.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $228.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($228.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $228.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $277.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $111.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ERIE 10TH ST BILL $5,101.81 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($5,101.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($277.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($111.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($228.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $228.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($228.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $250.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $277.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $111.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ERIE 10TH ST BILL $5,101.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($250.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($5,101.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($277.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($111.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $233.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($233.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $215.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $261.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $104.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ERIE 10TH ST BILL $4,808.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($215.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($4,808.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($261.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($104.79) $0.00 0 $0.00 CORELOGIC