201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580405
B/L/Q:
11502 / 00004 / C0601
Principal:
$5,828.50
Address:
159 SECOND ST., #601
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,828.50
Location:
159 SECOND ST.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $215.48 $0.00 $215.48 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $282.42 $0.00 $282.42 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $112.97 $0.00 $112.97 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $5,217.63 $0.00 $5,217.63 0 $0.00
2025 1 2/1/2025 TAXES BILL $215.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($215.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $211.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $282.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $112.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $5,217.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($211.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($5,217.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($282.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($112.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $217.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($217.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $216.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $284.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $113.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $5,250.33 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($5,250.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($284.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($113.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($216.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $216.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($216.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $237.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $284.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $113.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $5,250.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($237.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($5,250.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($284.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($113.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $221.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($221.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $204.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $267.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $107.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $4,948.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($204.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($4,948.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($267.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($107.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $204.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($204.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $298.19 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $267.88 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $107.15 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $4,948.92 $0.00 $0.00 0 $0.00