201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580595
B/L/Q:
11502 / 00004 / C0802
Principal:
$0.00
Address:
159 SECOND ST., #802
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 $253.44 $0.00 $253.44 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $359.91 $0.00 $359.91 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $143.96 $0.00 $143.96 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $6,691.40 $0.00 $6,691.40 0 $0.00
2025 1 2/1/2025 TAXES BILL $253.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($253.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $248.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $359.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $143.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $6,691.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($248.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($6,691.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($359.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($143.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $255.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($255.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $255.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $362.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $144.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $6,733.36 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($6,733.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($362.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($144.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($255.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $255.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($255.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $279.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $362.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $144.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $6,733.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($279.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($6,733.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($362.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($144.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $260.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($260.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $240.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $341.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $136.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $6,346.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($240.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($6,346.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($341.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($136.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $240.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($240.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $350.71 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $341.37 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $136.55 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $6,346.80 $0.00 $0.00 0 $0.00