201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580565
B/L/Q:
11502 / 00004 / C0708
Principal:
$0.00
Address:
159 SECOND ST., UNIT#708
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 $213.81 $0.00 $213.81 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $317.04 $0.00 $317.04 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $126.81 $0.00 $126.81 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $5,913.21 $0.00 $5,913.21 0 $0.00
2025 1 2/1/2025 TAXES BILL $213.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($213.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $209.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $317.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $126.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $5,913.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($209.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($5,913.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($317.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($126.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $215.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($215.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $215.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $319.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $127.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $5,950.28 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($5,950.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($319.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($127.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($215.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $215.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($215.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $235.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $319.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $127.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $5,950.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($235.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($5,950.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($319.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($127.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $219.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($219.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $202.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $300.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $120.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $5,608.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($202.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($5,608.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($300.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($120.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $202.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($202.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $295.86 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $300.71 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $120.28 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $5,608.68 $0.00 $0.00 0 $0.00