201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584375
B/L/Q:
11603 / 00025 / C0403
Principal:
$0.00
Address:
20 SECOND ST., #403
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $5,030.75 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,030.75) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,598.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,598.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,598.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,598.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,507.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,507.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,631.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,631.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,627.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,627.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,627.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,627.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,065.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,065.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,719.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,719.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $426.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $4,477.98 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($543.28) $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($426.78) $0.00 0 $0.00
2023 2 2/10/2023 ADDED PAYMENT $0.00 ($1,021.93) $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($2,912.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $426.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $4,477.99 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TRANSFER TO QTR/YEAR $0.00 ($3.35) $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($543.28) $0.00 0 $0.00
2023 1 1/13/2023 TRANSFER TO QTR/YEAR $0.00 ($1,448.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($423.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($2,486.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $622.64 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $11,941.28 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,327.52) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($3.23) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($3.22) $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($10,613.76) $0.00 0 $0.00
2022 4 12/2/2022 TAXES INTEREST $0.00 ($9.55) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($606.64) $0.00 0 $0.00
2022 4 12/19/2022 TRANSFER TO QTR/YEAR $0.00 ($12.90) $0.00 0 $0.00
2022 4 12/19/2022 TRANSFER TO QTR/YEAR $0.00 $3.35 $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,448.71) $0.00 0 $0.00
2022 4 1/13/2023 TRANSFER TO QTR/YEAR $0.00 $1,448.71 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $438.06 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($438.06) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $323.20 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $118.86 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $5,296.73 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($326.43) $0.00 0 $0.00
2022 2 5/6/2022 PINNACLE TOWER PAYMENT $0.00 ($5,296.73) $0.00 0 $0.00 CORELOGIC