201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580995
B/L/Q:
11502 / 00004 / C1202
Principal:
$0.00
Address:
159 SECOND ST.,#1202
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 $352.25 $0.00 $352.25 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $330.21 $0.00 $330.21 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $132.08 $0.00 $132.08 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $5,899.81 $0.00 $5,899.81 0 $0.00
2025 1 2/1/2025 TAXES BILL $352.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($352.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $345.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $330.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $132.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $5,899.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($345.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($5,899.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($330.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($132.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $354.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($354.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $354.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $332.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $132.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $5,936.80 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($5,936.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($332.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($132.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($354.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $354.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($354.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $388.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $332.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $132.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $5,936.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($388.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($5,936.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($332.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($132.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $361.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($361.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $334.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $313.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $125.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $5,595.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($334.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($5,595.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($313.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($125.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $334.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($334.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $487.45 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $313.20 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $125.28 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $5,595.97 $0.00 $0.00 0 $0.00