201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580575
B/L/Q:
11502 / 00004 / C0709
Principal:
$0.00
Address:
159 SECOND ST.#709
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:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $463.90 $0.00 $463.90 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $615.81 $0.00 $615.81 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $246.32 $0.00 $246.32 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $11,388.52 $0.00 $11,388.52 0 $0.00
2025 1 2/1/2025 TAXES BILL $463.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($463.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $454.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $615.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $246.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $11,388.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($454.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($11,388.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($615.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($246.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $467.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($467.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $466.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $619.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $247.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $11,459.93 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($11,459.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($619.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($247.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($466.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $466.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($466.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $511.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $619.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $247.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $11,459.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($511.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($11,459.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($619.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($247.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $476.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($476.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $440.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $584.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $233.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $10,802.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($440.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($10,802.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($584.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($233.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $440.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($440.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $641.95 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $584.10 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $233.64 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $10,802.02 $0.00 $0.00 0 $0.00