201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580305
B/L/Q:
11502 / 00004 / C0409
Principal:
$8,749.23
Address:
159 SECOND ST., #409
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$8,749.23
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 $271.87 $0.00 $271.87 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $421.54 $0.00 $421.54 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $168.61 $0.00 $168.61 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $7,887.21 $0.00 $7,887.21 0 $0.00
2025 1 2/1/2025 TAXES BILL $271.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($271.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $266.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $52.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $21.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $983.46 $0.00 $0.00 0 $0.00
2024 4 7/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($52.97) $0.00 0 $0.00
2024 4 7/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($21.18) $0.00 0 $0.00
2024 4 7/30/2024 159 SECOND ST PAYMENT $0.00 ($983.46) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($266.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $362.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $145.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $6,788.81 $0.00 $0.00 0 $0.00
2024 4 7/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($362.99) $0.00 0 $0.00
2024 4 7/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($145.19) $0.00 0 $0.00
2024 4 7/30/2024 159 SECOND ST PAYMENT $0.00 ($6,788.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $273.82 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($273.82) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($273.82) $0.00 0 $0.00 CORELOGIC
2024 3 12/31/2024 TRANSFER TO OPERATIONS $0.00 $273.82 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $273.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $381.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $152.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $7,080.97 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($7,080.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($381.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($152.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($273.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $273.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($273.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $299.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $381.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $152.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $7,080.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($299.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($7,080.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($381.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($152.56) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $279.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($279.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $257.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $359.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $143.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $6,674.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($257.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($6,674.45) $0.00 0 $0.00 CORELOGIC