201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580495
B/L/Q:
11502 / 00004 / C0701
Principal:
$8,490.58
Address:
159 SECOND ST.,#701
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$8,490.58
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 $348.91 $0.00 $348.91 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $413.06 $0.00 $413.06 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $165.22 $0.00 $165.22 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $7,563.39 $0.00 $7,563.39 0 $0.00
2025 1 2/1/2025 TAXES BILL $348.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($348.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $342.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $413.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $165.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $7,563.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($342.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($7,563.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($413.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($165.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $351.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($351.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $351.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $415.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $166.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $7,610.82 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($7,610.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($415.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($166.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($351.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $351.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($351.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $384.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $415.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $166.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $7,610.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($384.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($7,610.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($415.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($166.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $358.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($358.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $330.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $391.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $156.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $7,173.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($330.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($7,173.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($391.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($156.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $330.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($330.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $482.81 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $391.78 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $156.71 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $7,173.88 $0.00 $0.00 0 $0.00