201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
635535
B/L/Q:
07701 / 00005 / C0130
Principal:
$0.00
Address:
50 DEY ST., #130
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:
11/19/2024
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 $205.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $153.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $61.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB- ACC TOWERS BILL $2,654.59 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($205.43) $0.00 0 $0.00
2025 2 4/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($153.27) $0.00 0 $0.00
2025 2 4/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($61.30) $0.00 0 $0.00
2025 2 4/8/2025 AB- ACC TOWERS PAYMENT $0.00 ($2,654.59) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $205.44 $0.00 $0.00 0 $0.00
2025 1 4/8/2025 TAXES INTEREST $0.00 ($3.01) $0.00 0 $0.00
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($205.44) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $201.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $113.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $45.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- ACC TOWERS BILL $1,866.15 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 AB- ACC TOWERS INTEREST $0.00 ($18.55) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($201.38) $0.00 0 $0.00
2024 4 11/20/2024 C138-COUNTY CHG PAYMENT $0.00 ($113.85) $0.00 0 $0.00
2024 4 11/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($45.54) $0.00 0 $0.00
2024 4 11/20/2024 AB- ACC TOWERS PAYMENT $0.00 ($1,866.15) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($49.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $206.91 $0.00 $0.00 0 $0.00
2024 3 11/20/2024 TAXES PAYMENT $0.00 ($206.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $206.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $113.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $45.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- ACC TOWERS BILL $1,863.58 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($206.72) $0.00 0 $0.00
2024 2 4/3/2024 C138-COUNTY CHG PAYMENT $0.00 ($113.85) $0.00 0 $0.00
2024 2 4/3/2024 C138-ADMIN FEE PAYMENT $0.00 ($45.54) $0.00 0 $0.00
2024 2 4/3/2024 AB- ACC TOWERS PAYMENT $0.00 ($1,863.58) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $206.73 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES INTEREST $0.00 ($2.80) $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($206.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $226.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $113.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $45.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- ACC TOWERS BILL $1,863.58 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 AB- ACC TOWERS INTEREST $0.00 ($4.59) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($226.32) $0.00 0 $0.00
2023 4 11/9/2023 C138-COUNTY CHG PAYMENT $0.00 ($113.85) $0.00 0 $0.00
2023 4 11/9/2023 C138-ADMIN FEE PAYMENT $0.00 ($45.54) $0.00 0 $0.00
2023 4 11/9/2023 AB- ACC TOWERS PAYMENT $0.00 ($1,863.58) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $210.87 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($210.87) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $194.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $113.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $45.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- ACC TOWERS BILL $1,887.31 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 AB- ACC TOWERS INTEREST $0.00 ($4.29) $0.00 0 $0.00