201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
635520
B/L/Q:
07701 / 00005 / C0127
Principal:
$0.00
Address:
50 DEY ST, UNIT 127
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
50 DEY STREET
L.Pay Date:
5/7/2025
Int.Date:
05/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $151.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $124.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $49.97 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB- ACC TOWERS BILL $2,195.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB- ACC TOWERS PAYMENT $0.00 ($2,195.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($124.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($49.97) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($151.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $151.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($151.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $148.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $99.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $39.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- ACC TOWERS BILL $1,687.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($148.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB- ACC TOWERS PAYMENT $0.00 ($1,687.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($99.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($39.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $152.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($152.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $152.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $99.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $39.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- ACC TOWERS BILL $1,685.78 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- ACC TOWERS PAYMENT $0.00 ($1,685.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($99.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($39.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($152.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $152.80 $0.00 $0.00 0 $0.00
2024 1 10/2/2023 TAXES PAYMENT $0.00 ($99.62) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($53.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $167.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $93.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $37.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- ACC TOWERS BILL $1,567.79 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($167.27) $0.00 0 $0.00
2023 4 10/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($93.66) $0.00 0 $0.00
2023 4 10/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($37.46) $0.00 0 $0.00
2023 4 10/2/2023 AB- ACC TOWERS PAYMENT $0.00 ($1,511.55) $0.00 0 $0.00
2023 4 10/2/2023 AB- ACC TOWERS PAYMENT $0.00 ($56.24) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $155.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($155.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $144.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $93.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $37.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- ACC TOWERS BILL $1,585.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($144.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB- ACC TOWERS PAYMENT $0.00 ($1,585.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($93.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($37.46) $0.00 0 $0.00 CORELOGIC