201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580605
B/L/Q:
11502 / 00004 / C0803
Principal:
$0.00
Address:
159 SECOND ST., #803
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 $239.49 $0.00 $239.49 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $364.96 $0.00 $364.96 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $145.98 $0.00 $145.98 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $6,820.25 $0.00 $6,820.25 0 $0.00
2025 1 2/1/2025 TAXES BILL $239.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($239.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $234.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $364.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $145.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $6,820.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($234.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($6,820.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($364.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($145.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $241.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($241.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $240.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $367.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $146.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $6,863.01 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($6,863.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($367.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($146.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($240.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $240.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($240.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $263.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $367.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $146.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $6,863.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($263.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($6,863.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($367.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($146.89) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $245.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($245.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $227.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $352.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $140.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $6,594.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($227.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($6,594.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($352.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($140.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $227.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($227.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $331.40 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $352.42 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $140.97 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $6,594.20 $0.00 $0.00 0 $0.00