201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584485
B/L/Q:
11603 / 00025 / C0603
Principal:
$0.00
Address:
20 SECOND ST., #603
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:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,002.04 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,002.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,572.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,572.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,572.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,572.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,481.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,481.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,604.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,604.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,497.85 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($897.11) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,600.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,497.85 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($897.12) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,600.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,019.00 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,588.46) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,430.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,607.95 $0.00 $0.00 0 $0.00
2023 3 3/15/2023 TRANSFER TO QTR/YEAR $0.00 ($1,061.72) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,546.23) $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 $4,755.44 $0.00 $0.00 0 $0.00
2023 2 3/15/2023 TRANSFER TO QTR/YEAR $0.00 ($4,755.44) $0.00 0 $0.00
2023 2 3/15/2023 TRANSFER TO QTR/YEAR $0.00 ($426.78) $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 $4,755.44 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TRANSFER TO QTR/YEAR $0.00 ($11,426.16) $0.00 0 $0.00
2023 1 3/15/2023 TRANSFER TO QTR/YEAR $0.00 $4,755.44 $0.00 0 $0.00
2023 1 3/15/2023 TRANSFER TO QTR/YEAR $0.00 $426.78 $0.00 0 $0.00
2023 1 3/15/2023 TRANSFER TO QTR/YEAR $0.00 ($426.78) $0.00 0 $0.00
2023 1 3/15/2023 TRANSFER TO QTR/YEAR $0.00 $426.78 $0.00 0 $0.00
2023 1 3/15/2023 TRANSFER TO QTR/YEAR $0.00 $1,061.72 $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 $12,681.16 $0.00 $0.00 0 $0.00
2022 4 7/28/2022 TAXES PAYMENT $0.00 ($438.06) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,439.58) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($184.58) $0.00 0 $0.00
2022 4 11/14/2022 ADDED PAYMENT $0.00 ($11,241.58) $0.00 0 $0.00
2022 4 11/14/2022 ADDED PAYMENT $0.00 ($11,426.16) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $11,426.16 $0.00 0 $0.00
2022 4 3/15/2023 TRANSFER FROM OPERATIONS $0.00 ($11,426.16) $0.00 0 $0.00
2022 4 3/15/2023 TRANSFER TO QTR/YEAR $0.00 $11,426.16 $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 $125.58 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $5,632.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($323.20) $0.00 0 $0.00 CORELOGIC