201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
636300
B/L/Q:
07701 / 00005 / C0624
Principal:
$0.00
Address:
50 DEY STREET #624
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:
10/17/2024
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $393.32 $0.00 $393.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $359.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $225.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $90.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB- ACC TOWERS BILL $3,798.11 $0.00 $0.00 0 $0.00
2025 2 10/18/2024 TAXES PAYMENT $0.00 ($359.51) $0.00 0 $0.00
2025 2 3/17/2025 C138-COUNTY CHG PAYMENT $0.00 ($225.85) $0.00 0 $0.00
2025 2 3/17/2025 C138-ADMIN FEE PAYMENT $0.00 ($90.34) $0.00 0 $0.00
2025 2 3/17/2025 AB- ACC TOWERS PAYMENT $0.00 ($3,798.11) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $359.52 $0.00 $0.00 0 $0.00
2025 1 10/18/2024 TAXES PAYMENT $0.00 ($359.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $352.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $189.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $75.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- ACC TOWERS BILL $3,066.14 $0.00 $0.00 0 $0.00
2024 4 9/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($189.25) $0.00 0 $0.00
2024 4 9/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($75.70) $0.00 0 $0.00
2024 4 9/10/2024 AB- ACC TOWERS PAYMENT $0.00 ($3,066.14) $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($352.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $362.09 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($362.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $361.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $189.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $75.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- ACC TOWERS BILL $3,061.63 $0.00 $0.00 0 $0.00
2024 2 10/13/2023 TAXES PAYMENT $0.00 ($361.77) $0.00 0 $0.00
2024 2 3/14/2024 C138-COUNTY CHG PAYMENT $0.00 ($189.25) $0.00 0 $0.00
2024 2 3/14/2024 C138-ADMIN FEE PAYMENT $0.00 ($75.70) $0.00 0 $0.00
2024 2 3/14/2024 AB- ACC TOWERS PAYMENT $0.00 ($3,061.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $361.77 $0.00 $0.00 0 $0.00
2024 1 10/13/2023 TAXES PAYMENT $0.00 ($361.77) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $396.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $189.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $75.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- ACC TOWERS BILL $3,061.63 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($396.06) $0.00 0 $0.00
2023 4 10/16/2023 C138-COUNTY CHG PAYMENT $0.00 ($189.25) $0.00 0 $0.00
2023 4 10/16/2023 C138-ADMIN FEE PAYMENT $0.00 ($75.70) $0.00 0 $0.00
2023 4 10/16/2023 AB- ACC TOWERS PAYMENT $0.00 ($3,061.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $369.01 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($369.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $341.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $189.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $75.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- ACC TOWERS BILL $3,103.17 $0.00 $0.00 0 $0.00
2023 2 11/9/2022 TAXES PAYMENT $0.00 ($341.00) $0.00 0 $0.00
2023 2 4/14/2023 C138-COUNTY CHG PAYMENT $0.00 ($189.25) $0.00 0 $0.00
2023 2 4/14/2023 C138-ADMIN FEE PAYMENT $0.00 ($75.70) $0.00 0 $0.00
2023 2 4/14/2023 AB- ACC TOWERS PAYMENT $0.00 ($3,103.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $341.00 $0.00 $0.00 0 $0.00