201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580525
B/L/Q:
11502 / 00004 / C0704
Principal:
$0.00
Address:
159 SECOND ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
159 SECOND ST.
L.Pay Date:
2/5/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $280.80 $0.00 $280.80 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $348.43 $0.00 $348.43 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $139.37 $0.00 $139.37 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $6,407.15 $0.00 $6,407.15 0 $0.00
2025 1 2/1/2025 TAXES BILL $280.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($280.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $275.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $348.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $139.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $6,407.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($275.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($6,407.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($348.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($139.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $282.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($282.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $282.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $350.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $140.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $6,447.31 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($6,447.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($350.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($140.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($282.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $282.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($282.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $309.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $350.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $140.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $6,447.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($309.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($6,447.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($350.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($140.24) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $288.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($288.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $266.34 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $330.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $132.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $6,077.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($266.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($6,077.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($330.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($132.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $266.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($266.34) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $388.56 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $330.49 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $132.19 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $6,077.18 $0.00 $0.00 0 $0.00