201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584275
B/L/Q:
11603 / 00025 / C0205
Principal:
$0.00
Address:
20 SECOND ST., #205
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
20 SECOND ST.
L.Pay Date:
8/7/2025
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 $3,947.28 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,947.28) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,607.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,607.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,607.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,607.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,536.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,536.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,633.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,633.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,630.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,630.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,630.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,630.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,974.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,974.74) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,703.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,703.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $245.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($245.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/5/2023 ADDED PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $245.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,177.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($245.16) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $357.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $8,472.00 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,006.81) $0.00 0 $0.00
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($7,465.19) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($357.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $251.64 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($251.64) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $185.66 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $82.93 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $3,775.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($185.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 PINNACLE TOWER PAYMENT $0.00 ($3,775.34) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($82.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/31/2022 ABATEMENT ADJUSTMENT $0.00 ($1,258.45) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $251.64 $0.00 0 $0.00
2022 2 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $1,006.81 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $185.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($185.67) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $181.26 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $82.93 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PINNACLE TOWER BILL $3,775.34 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($181.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 PINNACLE TOWER PAYMENT $0.00 ($3,775.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($82.93) $0.00 0 $0.00 CORELOGIC