201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580085
B/L/Q:
11502 / 00004 / C0203
Principal:
$5,001.78
Address:
159 SECOND ST., #203
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,001.78
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 $172.50 $0.00 $172.50 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $241.78 $0.00 $241.78 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $96.71 $0.00 $96.71 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $4,490.79 $0.00 $4,490.79 0 $0.00
2025 1 2/1/2025 TAXES BILL $172.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($172.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $169.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $241.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $96.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $4,490.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($169.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($4,490.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($241.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($96.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $173.74 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($173.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $173.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $243.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $97.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $4,518.94 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($4,518.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($243.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($97.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($173.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $173.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($173.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $190.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $243.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $97.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $4,518.94 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($190.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($4,518.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($243.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($97.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $177.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($177.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $163.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $229.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $91.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $4,259.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($163.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($4,259.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($229.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($91.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $163.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($163.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $238.70 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $229.33 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $91.73 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $4,259.51 $0.00 $0.00 0 $0.00