201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
635825
B/L/Q:
07701 / 00005 / C0337
Principal:
$0.00
Address:
50 DEY ST., #337
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:
3/14/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($1.22) 0 $0.00
2025 3 5/29/2025 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $304.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $208.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $83.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB- ACC TOWERS BILL $3,563.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($208.60) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($83.44) $0.00 0 $0.00
2025 2 5/1/2025 AB- ACC TOWERS PAYMENT $0.00 ($3,563.64) $0.00 0 $0.00
2025 2 5/29/2025 TAXES INTEREST $0.00 ($1.89) $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($304.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $304.25 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($304.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/14/2025 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $298.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $139.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $55.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- ACC TOWERS BILL $2,172.93 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($139.07) $0.00 0 $0.00
2024 4 10/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($55.62) $0.00 0 $0.00
2024 4 10/16/2024 AB- ACC TOWERS PAYMENT $0.00 ($2,172.93) $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($298.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $306.43 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($1.48) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($304.95) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $306.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $139.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $55.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- ACC TOWERS BILL $2,186.56 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($1.48) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($304.67) $0.00 0 $0.00
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($1.48) $0.00 0 $0.00
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($138.46) $0.00 0 $0.00
2024 2 4/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($55.97) $0.00 0 $0.00
2024 2 4/30/2024 AB- ACC TOWERS PAYMENT $0.00 ($2,186.56) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $306.16 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($1.86) $0.00 0 $0.00
2024 1 2/29/2024 TAXES INTEREST $0.00 ($1.83) $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($304.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $335.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $139.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $55.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- ACC TOWERS BILL $2,186.56 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($335.17) $0.00 0 $0.00
2023 4 10/31/2023 C138-COUNTY CHG PAYMENT $0.00 ($139.94) $0.00 0 $0.00
2023 4 10/31/2023 C138-ADMIN FEE PAYMENT $0.00 ($55.97) $0.00 0 $0.00
2023 4 10/31/2023 AB- ACC TOWERS PAYMENT $0.00 ($1,851.40) $0.00 0 $0.00
2023 4 11/20/2023 AB- ACC TOWERS INTEREST $0.00 ($1.42) $0.00 0 $0.00
2023 4 11/20/2023 AB- ACC TOWERS PAYMENT $0.00 ($335.16) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00