201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580625
B/L/Q:
11502 / 00004 / C0805
Principal:
$0.00
Address:
204 TURLINGTON CT.
Bank Code:
660
Interest:
$0.00
City/State:
LIVINGSTON, 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 $195.94 $0.00 $195.94 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $299.13 $0.00 $299.13 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $119.65 $0.00 $119.65 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $5,590.76 $0.00 $5,590.76 0 $0.00
2025 1 2/1/2025 TAXES BILL $195.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($195.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $192.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $299.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $119.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $5,590.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($192.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($5,590.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($299.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($119.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $197.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($197.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $197.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $301.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $120.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $5,625.82 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($5,625.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($301.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($120.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($197.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $197.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($197.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $215.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $301.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $120.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $5,625.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($215.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($5,625.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($301.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($120.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $201.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($201.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $185.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $283.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $113.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $5,302.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($185.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($5,302.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($283.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($113.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $185.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($185.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $271.15 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $283.72 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $113.49 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $5,302.84 $0.00 $0.00 0 $0.00