201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584270
B/L/Q:
11603 / 00025 / C0204
Principal:
$0.00
Address:
20 SECOND ST., #204
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
20 SECOND ST.
L.Pay Date:
8/11/2025
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,009.78 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,009.78) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,751.05 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($2,751.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/22/2025 TAXES INTEREST $0.00 ($28.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $2,751.06 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($2,751.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($34.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $2,696.84 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,696.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($54.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($43.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,770.77 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($2,770.77) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,768.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,768.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,768.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,768.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,030.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,030.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,823.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,823.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,138.87 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($793.20) $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00 CORELOGIC
2023 2 7/28/2023 ADDED INTEREST $0.00 ($65.79) $0.00 0 $0.00
2023 2 7/28/2023 ADDED PAYMENT $0.00 ($2,345.22) $0.00 0 $0.00
2023 2 8/17/2023 TRANSFER TO QTR/YEAR $0.00 ($0.45) $0.00 0 $0.00
2023 2 8/17/2023 TRANSFER TO QTR/YEAR $0.00 $0.45 $0.00 0 $0.00
2023 2 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.51 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,138.88 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($793.20) $0.00 0 $0.00
2023 1 1/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,115.18) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00 CORELOGIC
2023 1 4/13/2023 ADDED INTEREST $0.00 ($8.30) $0.00 0 $0.00
2023 1 4/13/2023 ADDED PAYMENT $0.00 ($230.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $384.70 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $8,370.34 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,036.23) $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($7,334.11) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($384.70) $0.00 0 $0.00 CORELOGIC
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,115.18) $0.00 0 $0.00
2022 4 1/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,115.18 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $270.66 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($270.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $199.70 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $86.40 $0.00 $0.00 0 $0.00