201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580115
B/L/Q:
11502 / 00004 / C0206
Principal:
$8,358.36
Address:
159 SECOND ST., #206
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$8,358.36
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 $294.75 $0.00 $294.75 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $404.35 $0.00 $404.35 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $161.74 $0.00 $161.74 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $7,497.52 $0.00 $7,497.52 0 $0.00
2025 1 2/1/2025 TAXES BILL $294.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($294.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $288.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $404.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $161.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $7,497.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($288.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($7,497.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($404.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($161.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $296.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($296.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $296.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $406.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $162.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $7,544.53 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($7,544.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($406.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($162.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($296.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $296.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($296.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $324.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $406.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $162.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $7,544.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($324.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($7,544.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($406.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($162.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $302.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($302.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $279.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $383.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $153.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $7,111.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($279.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($7,111.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($383.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($153.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $279.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($279.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $407.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $383.52 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $153.41 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $7,111.39 $0.00 $0.00 0 $0.00