201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580075
B/L/Q:
11502 / 00004 / C0202
Principal:
$6,461.28
Address:
80 HASBROUCK AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
EMERSON, NJ 07630
Deductions:
0.00
Total:
$6,461.28
Location:
159 SECOND ST.
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $211.58 $0.00 $211.58 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $311.81 $0.00 $311.81 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $124.72 $0.00 $124.72 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $5,813.17 $0.00 $5,813.17 0 $0.00
2025 1 2/1/2025 TAXES BILL $211.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($211.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $207.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $311.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $124.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $5,813.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($207.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($5,813.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($311.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $213.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($213.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $212.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $313.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $125.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $5,849.62 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($5,849.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($313.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($212.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $212.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($212.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $233.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $313.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $125.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $5,849.62 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 11/21/2023 159 SECOND ST INTEREST $0.00 ($54.03) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($79.05) $0.00 0 $0.00
2023 4 11/22/2023 159 SECOND ST INTEREST $0.00 ($5.61) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($154.03) $0.00 0 $0.00
2023 4 11/22/2023 C138-COUNTY CHG PAYMENT $0.00 ($313.77) $0.00 0 $0.00
2023 4 11/22/2023 C138-ADMIN FEE PAYMENT $0.00 ($125.50) $0.00 0 $0.00
2023 4 11/22/2023 159 SECOND ST PAYMENT $0.00 ($5,689.98) $0.00 0 $0.00
2023 4 12/7/2023 159 SECOND ST INTEREST $0.00 ($1.28) $0.00 0 $0.00
2023 4 12/7/2023 159 SECOND ST PAYMENT $0.00 ($159.64) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $217.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($217.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $200.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $295.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $118.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $5,513.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($200.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($5,513.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($295.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($118.30) $0.00 0 $0.00 CORELOGIC