201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580915
B/L/Q:
11502 / 00004 / C1006
Principal:
$0.00
Address:
159 SECOND ST., UNIT#1006
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 $243.40 $0.00 $243.40 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $350.58 $0.00 $350.58 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $140.23 $0.00 $140.23 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $6,524.83 $0.00 $6,524.83 0 $0.00
2025 1 2/1/2025 TAXES BILL $243.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($243.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $238.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $350.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $140.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $6,524.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($238.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($6,524.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($350.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($140.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $245.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($245.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $244.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $352.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $141.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $6,565.74 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($6,565.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($352.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($141.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($244.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $244.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($244.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $268.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $352.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $141.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $6,565.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($268.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($6,565.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($352.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($141.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $249.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($249.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $230.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $332.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $133.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $6,188.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($230.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($6,188.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($332.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($133.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $230.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($230.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $336.81 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $332.52 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $133.01 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $6,188.80 $0.00 $0.00 0 $0.00