201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580685
B/L/Q:
11502 / 00004 / C0905
Principal:
$0.00
Address:
159 SECOND ST., #905
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 $195.94 $0.00 $195.94 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $314.22 $0.00 $314.22 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $125.69 $0.00 $125.69 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $5,892.66 $0.00 $5,892.66 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 $314.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $125.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $5,892.66 $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 ($5,892.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($314.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.69) $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 $316.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $126.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $5,929.61 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($5,929.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($316.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($126.47) $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 $316.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $126.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $5,929.61 $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 ($5,929.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($316.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($126.47) $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 $298.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $119.21 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $5,589.19 $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 ($5,589.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($298.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($119.21) $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 $298.04 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $119.21 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $5,589.19 $0.00 $0.00 0 $0.00