201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581025
B/L/Q:
11502 / 00004 / C1205
Principal:
$0.00
Address:
159 SECOND ST., #1205
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:
5/7/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $183.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $255.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $102.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $4,738.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 159 SECOND ST PAYMENT $0.00 ($4,738.42) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($255.23) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($102.09) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($183.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $183.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($183.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $179.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $255.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $102.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $4,738.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($179.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 159 SECOND ST PAYMENT $0.00 ($4,738.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($255.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($102.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $184.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($184.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $184.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $256.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $102.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $4,768.14 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 159 SECOND ST PAYMENT $0.00 ($4,768.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($256.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($102.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($184.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $184.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($184.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $201.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $256.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $102.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $4,768.14 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($201.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 159 SECOND ST PAYMENT $0.00 ($4,768.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($256.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($102.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $187.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($187.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $173.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $242.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $96.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $4,494.39 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($173.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 159 SECOND ST PAYMENT $0.00 ($4,494.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($242.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($96.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $173.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($173.68) $0.00 0 $0.00 CORELOGIC