201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580465
B/L/Q:
11502 / 00004 / C0607
Principal:
$5,639.91
Address:
159 SECOND ST., #607
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,639.91
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 $189.80 $0.00 $189.80 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $272.41 $0.00 $272.41 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $108.96 $0.00 $108.96 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $5,068.74 $0.00 $5,068.74 0 $0.00
2025 1 2/1/2025 TAXES BILL $189.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($189.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $186.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $272.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $108.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $5,068.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($186.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($5,068.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($272.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($108.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $191.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($191.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $190.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $258.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $103.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $4,793.29 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($4,793.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($258.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($103.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($190.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/16/2024 PRORATED ABATEMENT BILL $0.00 $82.78 $0.00 0 $0.00
2024 2 5/17/2024 159 SECOND ST PAYMENT $0.00 ($82.78) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $191.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($191.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $209.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $258.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $103.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $4,793.29 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($209.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($4,793.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($258.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($103.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $194.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($194.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $180.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $243.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $97.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $4,518.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($180.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($4,518.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($243.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($97.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $180.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($180.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $262.65 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $243.90 $0.00 $0.00 0 $0.00