201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580675
B/L/Q:
11502 / 00004 / C0904
Principal:
$0.00
Address:
159 SECOND STREET, #904
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
159 SECOND ST.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $236.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $343.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $137.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $6,391.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 159 SECOND ST PAYMENT $0.00 ($6,391.97) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($343.21) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($137.28) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($236.14) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $236.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($236.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $231.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $343.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $137.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $6,391.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($231.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($6,391.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($343.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($137.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $237.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($237.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $237.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $345.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $138.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $6,432.03 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($6,432.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($345.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($138.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($237.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $237.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($237.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $260.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $345.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $138.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $6,432.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($260.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($6,432.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($345.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($138.14) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $242.38 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($242.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $223.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $325.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $130.21 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $6,062.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($223.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($6,062.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($325.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($130.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $223.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($223.98) $0.00 0 $0.00 CORELOGIC