201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
636370
B/L/Q:
07701 / 00005 / C0638
Principal:
$0.00
Address:
50 DEY STREET, #638
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 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 $390.27 $0.00 $390.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $356.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $235.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $94.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB- ACC TOWERS BILL $3,989.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB- ACC TOWERS PAYMENT $0.00 ($3,989.25) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($235.13) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($94.05) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($356.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $356.73 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($356.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $349.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $156.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $62.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- ACC TOWERS BILL $2,421.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($349.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB- ACC TOWERS PAYMENT $0.00 ($2,421.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($156.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($62.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $359.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($359.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $358.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $157.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $63.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- ACC TOWERS BILL $2,436.87 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- ACC TOWERS PAYMENT $0.00 ($2,436.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($157.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($63.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($358.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $358.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($358.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $392.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $157.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $63.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- ACC TOWERS BILL $2,436.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($392.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB- ACC TOWERS PAYMENT $0.00 ($2,436.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($157.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($63.09) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $366.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($366.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $338.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $148.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $59.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- ACC TOWERS BILL $2,296.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($338.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB- ACC TOWERS PAYMENT $0.00 ($2,296.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($148.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($59.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $338.35 $0.00 $0.00 0 $0.00