201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580535
B/L/Q:
11502 / 00004 / C0705
Principal:
$0.00
Address:
159 SECOND ST., #705
Bank Code:
N/A
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 $293.64 $0.00 $293.64 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $378.52 $0.00 $378.52 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $151.41 $0.00 $151.41 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $6,983.27 $0.00 $6,983.27 0 $0.00
2025 1 2/1/2025 TAXES BILL $293.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($293.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $287.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $208.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $83.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $3,836.20 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 C138-COUNTY CHG PAYMENT $0.00 ($208.77) $0.00 0 $0.00
2024 4 10/21/2024 C138-ADMIN FEE PAYMENT $0.00 ($83.51) $0.00 0 $0.00
2024 4 10/21/2024 159 SECOND ST PAYMENT $0.00 ($3,836.20) $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($287.85) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $159.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $63.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $2,948.48 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 C138-COUNTY CHG PAYMENT $0.00 ($159.82) $0.00 0 $0.00
2024 4 10/21/2024 C138-ADMIN FEE PAYMENT $0.00 ($63.92) $0.00 0 $0.00
2024 4 10/21/2024 159 SECOND ST PAYMENT $0.00 ($2,948.48) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $295.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($295.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $295.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $363.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $145.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $6,681.22 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($6,681.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($363.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($145.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($295.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $295.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($295.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $323.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $363.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $145.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $6,681.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($323.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($6,681.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($363.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($145.44) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $301.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($301.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $278.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $342.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $137.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $6,297.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($278.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($6,297.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($342.73) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($137.09) $0.00 0 $0.00 CORELOGIC