201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581005
B/L/Q:
11502 / 00004 / C1203
Principal:
$0.00
Address:
159 SECOND ST. #1203
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 $425.39 $0.00 $425.39 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $679.23 $0.00 $679.23 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $271.69 $0.00 $271.69 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $12,733.90 $0.00 $12,733.90 0 $0.00
2025 1 2/1/2025 TAXES BILL $425.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($425.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $417.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $679.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $271.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $12,733.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($417.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($12,733.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($679.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($271.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $428.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($428.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $428.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $683.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $273.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $12,813.74 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($12,813.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($683.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($273.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($428.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $428.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($428.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $468.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $683.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $273.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $12,813.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($468.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($12,813.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($683.49) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($273.39) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $436.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($436.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $403.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $644.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $257.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $12,078.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($403.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($12,078.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($644.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($257.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $403.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($403.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $588.64 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $644.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $257.70 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 159 SECOND ST BILL $12,078.11 $0.00 $0.00 0 $0.00