201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
636095
B/L/Q:
07701 / 00005 / C0459
Principal:
$0.00
Address:
50 DEY STREET, #459
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07306
Deductions:
0.00
Total:
$0.00
Location:
50 DEY STREET
L.Pay Date:
4/21/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
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 $199.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $79.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB- ACC TOWERS BILL $3,373.39 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($304.25) $0.00 0 $0.00
2025 2 4/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($199.09) $0.00 0 $0.00
2025 2 4/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($79.63) $0.00 0 $0.00
2025 2 4/21/2025 AB- ACC TOWERS PAYMENT $0.00 ($3,373.39) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $304.25 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($304.25) $0.00 0 $0.00
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 $139.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $55.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- ACC TOWERS BILL $2,180.35 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($298.25) $0.00 0 $0.00
2024 4 10/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($139.44) $0.00 0 $0.00
2024 4 10/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($55.77) $0.00 0 $0.00
2024 4 10/18/2024 AB- ACC TOWERS PAYMENT $0.00 ($2,180.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $306.43 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($306.43) $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 $139.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $55.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- ACC TOWERS BILL $2,176.54 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($306.15) $0.00 0 $0.00
2024 2 4/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($139.44) $0.00 0 $0.00
2024 2 4/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($55.77) $0.00 0 $0.00
2024 2 4/15/2024 AB- ACC TOWERS PAYMENT $0.00 ($2,176.54) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $306.16 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($306.16) $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 $139.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $55.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- ACC TOWERS BILL $2,176.54 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($335.17) $0.00 0 $0.00
2023 4 10/19/2023 C138-COUNTY CHG PAYMENT $0.00 ($139.44) $0.00 0 $0.00
2023 4 10/19/2023 C138-ADMIN FEE PAYMENT $0.00 ($55.77) $0.00 0 $0.00
2023 4 10/19/2023 AB- ACC TOWERS PAYMENT $0.00 ($2,176.54) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $312.29 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($312.29) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $288.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $139.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $55.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- ACC TOWERS BILL $2,211.69 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($288.58) $0.00 0 $0.00
2023 2 4/19/2023 C138-COUNTY CHG PAYMENT $0.00 ($139.44) $0.00 0 $0.00
2023 2 4/19/2023 C138-ADMIN FEE PAYMENT $0.00 ($55.77) $0.00 0 $0.00
2023 2 4/19/2023 AB- ACC TOWERS PAYMENT $0.00 ($2,211.69) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $288.58 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($288.58) $0.00 0 $0.00