201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
636335
B/L/Q:
07701 / 00005 / C0631
Principal:
$0.00
Address:
50 DEY ST., #631
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:
5/7/2025
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 $314.54 $0.00 $314.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $287.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $189.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $75.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB- ACC TOWERS BILL $3,213.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB- ACC TOWERS PAYMENT $0.00 ($3,213.96) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($189.44) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($75.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($287.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $287.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($287.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $281.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $126.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $50.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- ACC TOWERS BILL $1,950.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($281.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB- ACC TOWERS PAYMENT $0.00 ($1,950.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($126.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($50.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $289.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($289.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $289.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $127.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $50.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- ACC TOWERS BILL $1,963.20 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- ACC TOWERS PAYMENT $0.00 ($1,963.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($127.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($50.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($289.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $289.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($289.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $316.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $127.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $50.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- ACC TOWERS BILL $1,963.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($316.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB- ACC TOWERS PAYMENT $0.00 ($1,963.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($127.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($50.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $295.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($295.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $272.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $119.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $47.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- ACC TOWERS BILL $1,850.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($272.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB- ACC TOWERS PAYMENT $0.00 ($1,850.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($119.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($47.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $272.70 $0.00 $0.00 0 $0.00