201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
636495
B/L/Q:
07701 / 00005 / C0663
Principal:
$0.00
Address:
50 DEY STREET, #663
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:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $357.90 $0.00 $357.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $327.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $209.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $83.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB- ACC TOWERS BILL $3,533.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB- ACC TOWERS PAYMENT $0.00 ($3,533.95) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($209.41) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($83.76) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($327.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $327.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($327.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $320.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $159.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $63.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB- ACC TOWERS BILL $2,535.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($320.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB- ACC TOWERS PAYMENT $0.00 ($2,535.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($159.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($63.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $329.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($329.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $329.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $159.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $63.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB- ACC TOWERS BILL $2,531.50 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB- ACC TOWERS PAYMENT $0.00 ($2,531.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($159.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($63.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($329.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $329.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($329.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $360.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $159.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $63.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB- ACC TOWERS BILL $2,531.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($360.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB- ACC TOWERS PAYMENT $0.00 ($2,531.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($159.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($63.79) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $335.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($335.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $310.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $159.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $63.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB- ACC TOWERS BILL $2,569.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($310.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB- ACC TOWERS PAYMENT $0.00 ($2,569.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($159.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($63.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $310.29 $0.00 $0.00 0 $0.00