201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580095
B/L/Q:
11502 / 00004 / C0204
Principal:
$5,258.46
Address:
90 CAPTAINS ROAD
Bank Code:
660
Interest:
$0.00
City/State:
NORTH WOODMERE, NY 11581
Deductions:
0.00
Total:
$5,258.46
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 $185.34 $0.00 $185.34 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $254.38 $0.00 $254.38 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $101.75 $0.00 $101.75 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $4,716.99 $0.00 $4,716.99 0 $0.00
2025 1 2/1/2025 TAXES BILL $185.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($185.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $181.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $254.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $101.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $4,716.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($181.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($4,716.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($254.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($101.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $186.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($186.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $186.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $255.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $102.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $4,746.56 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($4,746.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($255.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($102.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($186.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $186.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($186.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $204.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $255.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $102.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $4,746.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($204.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($4,746.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($255.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($102.39) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $190.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($190.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $175.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $241.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $96.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $4,474.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($175.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($4,474.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($241.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($96.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $175.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($175.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $256.47 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $241.28 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $96.51 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $4,474.06 $0.00 $0.00 0 $0.00