201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580945
B/L/Q:
11502 / 00004 / C1103
Principal:
$0.00
Address:
159 SECOND ST., #1103
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:
12/16/2024
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 $239.49 $0.00 $239.49 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $368.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $147.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $6,898.14 $0.00 $244.12 0 $0.00
2025 2 4/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($368.85) $0.00 0 $0.00
2025 2 4/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($147.54) $0.00 0 $0.00
2025 2 4/29/2025 159 SECOND ST PAYMENT $0.00 ($6,654.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $239.49 $0.00 $0.00 0 $0.00
2025 1 4/29/2025 TAXES INTEREST $0.00 ($4.63) $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($239.49) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $234.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $345.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $138.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $6,424.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($234.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($6,424.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($345.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($138.07) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 PRORATED ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 PRORATED ABATEMENT BILL $0.00 $59.08 $0.00 0 $0.00
2024 4 12/17/2024 159 SECOND ST PAYMENT $0.00 ($59.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $241.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($241.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $240.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $347.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $138.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $6,464.84 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($6,464.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($347.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($138.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($240.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $240.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($240.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $263.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $347.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $138.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $6,464.84 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($263.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($6,464.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($347.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($138.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $245.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($245.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $227.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $327.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $130.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $6,093.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($227.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($6,093.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($327.40) $0.00 0 $0.00 CORELOGIC