201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580585
B/L/Q:
11502 / 00004 / C0801
Principal:
$0.00
Address:
159 SECOND ST., #801
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 $282.47 $0.00 $282.47 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $373.80 $0.00 $373.80 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $149.52 $0.00 $149.52 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $6,911.14 $0.00 $6,911.14 0 $0.00
2025 1 2/1/2025 TAXES BILL $282.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($282.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $276.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $373.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $149.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $6,911.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($276.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($6,911.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($373.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($149.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $284.50 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($284.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $284.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $376.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $150.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $6,954.46 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($6,954.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($376.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($150.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($284.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $284.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($284.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $311.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $376.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $150.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $6,954.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($311.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($6,954.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($376.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($150.45) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $289.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($289.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $267.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $354.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $141.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $6,555.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($267.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($6,555.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($354.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($141.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $267.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($267.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $390.89 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $354.55 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $141.82 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $6,555.21 $0.00 $0.00 0 $0.00