201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
635910
B/L/Q:
07701 / 00005 / C0358
Principal:
$0.00
Address:
14 E 4TH ST, RM 1116
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10012
Deductions:
0.00
Total:
$0.00
Location:
50 DEY STREET
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $150.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $130.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $52.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB- ACC TOWERS BILL $2,318.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB- ACC TOWERS PAYMENT $0.00 ($2,318.97) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($130.96) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($52.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($150.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $150.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($150.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $147.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $104.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $41.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- ACC TOWERS BILL $1,796.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($147.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB- ACC TOWERS PAYMENT $0.00 ($1,796.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($104.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($41.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $151.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($151.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $151.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $104.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $41.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- ACC TOWERS BILL $1,795.01 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- ACC TOWERS PAYMENT $0.00 ($1,795.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($104.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($41.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($151.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $151.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($151.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $165.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $104.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $41.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- ACC TOWERS BILL $1,795.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($165.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB- ACC TOWERS PAYMENT $0.00 ($1,795.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($104.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($41.94) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $154.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($154.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $142.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $104.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $41.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- ACC TOWERS BILL $1,812.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($142.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB- ACC TOWERS PAYMENT $0.00 ($1,812.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($104.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($41.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $142.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($142.44) $0.00 0 $0.00 CORELOGIC