201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580205
B/L/Q:
11502 / 00004 / C0307
Principal:
$9,075.90
Address:
159 SECOND ST., #307
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$9,075.90
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 $329.37 $0.00 $329.37 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $439.49 $0.00 $439.49 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $175.79 $0.00 $175.79 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $8,131.25 $0.00 $8,131.25 0 $0.00
2025 1 2/1/2025 TAXES BILL $329.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($329.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $322.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $439.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $175.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $8,131.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($322.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($8,131.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($439.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($175.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $331.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($331.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $331.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $442.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $176.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $8,182.22 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($8,182.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($442.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($176.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($331.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $331.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($331.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $362.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $442.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $176.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $8,182.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($362.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($8,182.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($442.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($176.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $338.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($338.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $312.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $416.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $166.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $7,712.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($312.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($7,712.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($416.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($166.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $312.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($312.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $455.77 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $416.86 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $166.74 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $7,712.48 $0.00 $0.00 0 $0.00