201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580645
B/L/Q:
11502 / 00004 / C0901
Principal:
$0.00
Address:
159 SECOND ST., UNIT #901
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 $391.22 $0.00 $391.22 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $156.48 $0.00 $156.48 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $7,259.49 $0.00 $7,259.49 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 $391.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $156.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $7,259.49 $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 ($7,259.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($391.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($156.48) $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 $393.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $157.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $7,304.99 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($7,304.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($393.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($157.46) $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 $393.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $157.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $7,304.99 $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 ($7,304.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($393.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($157.46) $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 $371.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $148.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $6,885.62 $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 ($6,885.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($371.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($148.42) $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 $371.07 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $148.42 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $6,885.62 $0.00 $0.00 0 $0.00