201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
601550
B/L/Q:
08603 / 00006 / C0603
Principal:
$0.00
Address:
234 TENTH ST #603
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 $298.05 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($298.05) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $272.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $294.35 $0.00 ($294.35) 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $117.74 $0.00 ($117.74) 0 $0.00
2025 2 5/1/2025 AB-ERIE 10TH ST BILL $5,342.23 $0.00 ($5,342.23) 0 $0.00
2025 2 4/14/2025 C138-COUNTY CHG PAYMENT $0.00 ($294.35) $0.00 0 $0.00
2025 2 4/14/2025 C138-ADMIN FEE PAYMENT $0.00 ($117.74) $0.00 0 $0.00
2025 2 4/14/2025 AB-ERIE 10TH ST PAYMENT $0.00 ($5,342.23) $0.00 0 $0.00
2025 2 5/7/2025 AB-ERIE 10TH ST PAYMENT $0.00 ($5,342.23) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($294.35) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($117.74) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($272.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $272.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($272.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $267.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $294.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $117.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-ERIE 10TH ST BILL $5,342.23 $0.00 $0.00 0 $0.00
2024 4 10/5/2024 C138-COUNTY CHG PAYMENT $0.00 ($294.35) $0.00 0 $0.00
2024 4 10/5/2024 C138-ADMIN FEE PAYMENT $0.00 ($117.74) $0.00 0 $0.00
2024 4 10/5/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($5,342.23) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($267.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $274.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($274.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $274.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $296.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $118.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-ERIE 10TH ST BILL $5,375.72 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($296.19) $0.00 0 $0.00
2024 2 4/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($118.47) $0.00 0 $0.00
2024 2 4/24/2024 AB-ERIE 10TH ST PAYMENT $0.00 ($5,375.72) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($274.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $274.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($274.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $300.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $296.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $118.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-ERIE 10TH ST BILL $5,375.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($296.19) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($118.47) $0.00 0 $0.00
2023 4 11/1/2023 AB-ERIE 10TH ST PAYMENT $0.00 ($5,375.72) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($300.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $279.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($279.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $258.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $279.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $111.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-ERIE 10TH ST BILL $5,067.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($258.39) $0.00 0 $0.00 CORELOGIC