201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
635555
B/L/Q:
07701 / 00005 / C0149
Principal:
$0.00
Address:
50 DEY ST., #149
Bank Code:
660
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 $155.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $126.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $50.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB- ACC TOWERS BILL $2,225.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB- ACC TOWERS PAYMENT $0.00 ($2,225.19) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($126.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($50.71) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($155.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $155.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($155.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $152.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $84.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $33.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- ACC TOWERS BILL $1,383.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($152.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB- ACC TOWERS PAYMENT $0.00 ($1,383.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($84.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($33.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $156.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($156.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $156.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $85.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $34.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- ACC TOWERS BILL $1,388.64 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- ACC TOWERS PAYMENT $0.00 ($1,388.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($85.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($34.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($156.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $156.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($156.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $170.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $85.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $34.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- ACC TOWERS BILL $1,388.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($170.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB- ACC TOWERS PAYMENT $0.00 ($1,388.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($85.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($34.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $159.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($159.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $147.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $84.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $33.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- ACC TOWERS BILL $1,399.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($147.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB- ACC TOWERS PAYMENT $0.00 ($1,399.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($84.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($33.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $147.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($147.20) $0.00 0 $0.00 CORELOGIC