201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580505
B/L/Q:
11502 / 00004 / C0702
Principal:
$8,536.13
Address:
200 RIVERSIDE STATION 517
Bank Code:
660
Interest:
$0.00
City/State:
SECAUCUS,NJ 07094
Deductions:
0.00
Total:
$8,536.13
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 $351.14 $0.00 $351.14 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $415.29 $0.00 $415.29 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $166.11 $0.00 $166.11 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $7,603.59 $0.00 $7,603.59 0 $0.00
2025 1 2/1/2025 TAXES BILL $351.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($351.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $344.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $415.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $166.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $7,603.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($344.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($7,603.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($415.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($166.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $353.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($353.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $353.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $417.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $167.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $7,651.26 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($7,651.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($417.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($167.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($353.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $353.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($353.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $386.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $417.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $167.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $7,651.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($386.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($7,651.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($417.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($167.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $360.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($360.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $333.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $393.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $157.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $7,212.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($333.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($7,212.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($393.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($157.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $333.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($333.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $485.90 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $0.00 $0.00 $0.00 0 $0.00