201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
636425
B/L/Q:
07701 / 00005 / C0649
Principal:
$0.00
Address:
50 DEY ST., #649
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:
4/9/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $427.53 $0.00 $427.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $390.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $252.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $101.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB- ACC TOWERS BILL $4,275.52 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($390.77) $0.00 0 $0.00
2025 2 4/10/2025 C138-COUNTY CHG PAYMENT $0.00 ($252.85) $0.00 0 $0.00
2025 2 4/10/2025 C138-ADMIN FEE PAYMENT $0.00 ($101.14) $0.00 0 $0.00
2025 2 4/10/2025 AB- ACC TOWERS PAYMENT $0.00 ($4,275.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $390.78 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($390.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $383.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $168.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $67.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- ACC TOWERS BILL $2,589.83 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 C138-COUNTY CHG PAYMENT $0.00 ($168.56) $0.00 0 $0.00
2024 4 10/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($67.42) $0.00 0 $0.00
2024 4 10/11/2024 AB- ACC TOWERS PAYMENT $0.00 ($2,589.83) $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($383.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $393.58 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($393.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $393.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $169.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $67.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- ACC TOWERS BILL $2,606.07 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($169.62) $0.00 0 $0.00
2024 2 4/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($67.85) $0.00 0 $0.00
2024 2 4/16/2024 AB- ACC TOWERS PAYMENT $0.00 ($2,606.07) $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($393.22) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $393.23 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($393.23) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $430.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $169.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $67.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- ACC TOWERS BILL $2,606.07 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 C138-COUNTY CHG PAYMENT $0.00 ($169.62) $0.00 0 $0.00
2023 4 10/19/2023 C138-ADMIN FEE PAYMENT $0.00 ($67.85) $0.00 0 $0.00
2023 4 10/19/2023 AB- ACC TOWERS PAYMENT $0.00 ($2,606.07) $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($430.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $401.10 $0.00 $0.00 0 $0.00
2023 3 4/18/2023 TAXES PAYMENT $0.00 ($2.14) $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($398.96) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $370.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $159.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $63.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- ACC TOWERS BILL $2,456.45 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($2.14) $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($368.51) $0.00 0 $0.00
2023 2 4/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($2.14) $0.00 0 $0.00
2023 2 4/18/2023 C138-COUNTY CHG PAYMENT $0.00 ($157.74) $0.00 0 $0.00