201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580455
B/L/Q:
11502 / 00004 / C0606
Principal:
$8,256.18
Address:
159 SECOND ST., #606
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$8,256.18
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 $290.85 $0.00 $290.85 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $399.39 $0.00 $399.39 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $159.75 $0.00 $159.75 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $7,406.19 $0.00 $7,406.19 0 $0.00
2025 1 2/1/2025 TAXES BILL $290.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($290.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $285.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $399.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $159.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $7,406.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($285.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($7,406.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($399.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($159.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $292.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($292.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $292.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $8.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $3.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $165.61 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($8.93) $0.00 0 $0.00
2024 2 1/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($3.57) $0.00 0 $0.00
2024 2 1/8/2024 159 SECOND ST PAYMENT $0.00 ($165.61) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($292.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $392.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $157.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $7,286.99 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($392.96) $0.00 0 $0.00
2024 2 1/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($157.18) $0.00 0 $0.00
2024 2 1/8/2024 159 SECOND ST PAYMENT $0.00 ($7,286.99) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $292.68 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($292.68) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $320.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $401.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $160.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $7,452.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($320.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($7,452.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($401.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($160.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $298.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($298.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $275.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $378.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $151.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $7,024.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($275.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($7,024.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($378.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($151.53) $0.00 0 $0.00 CORELOGIC