201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
636180
B/L/Q:
07701 / 00005 / C0536
Principal:
$0.00
Address:
50 DEY ST., #536
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:
2/5/2025
Int.Date:
04/29/2025

;

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 $150.17 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $124.06 $0.00 $124.06 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $49.62 $0.00 $49.62 0 $0.00
2025 2 5/1/2025 AB- ACC TOWERS BILL $2,180.97 $0.00 $2,180.97 0 $0.00
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 $94.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $37.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- ACC TOWERS BILL $1,589.31 $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 ($1,589.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($94.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($37.79) $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 $94.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $37.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- ACC TOWERS BILL $1,587.42 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- ACC TOWERS PAYMENT $0.00 ($1,587.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($94.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($37.79) $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 $94.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $37.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- ACC TOWERS BILL $1,587.42 $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 ($1,587.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($94.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($37.79) $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 $94.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $37.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- ACC TOWERS BILL $1,604.77 $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 ($1,604.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($94.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($37.79) $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
2022 4 11/1/2022 TAXES BILL $207.80 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $94.48 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $37.79 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB- ACC TOWERS BILL $1,604.77 $0.00 $0.00 0 $0.00