201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584590
B/L/Q:
11603 / 00025 / C0702
Principal:
$0.00
Address:
20 SECOND ST. #702
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 $4,796.83 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,796.83) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,062.21 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($677.71) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,384.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,062.21 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($677.72) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,384.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,962.46 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,710.86) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,251.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,098.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,098.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,093.95 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,093.95) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,093.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,093.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,576.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,576.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,195.96 $0.00 $0.00 0 $0.00
2023 3 6/21/2023 TAXES PAYMENT $0.00 ($16.04) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,195.96) $0.00 0 $0.00 CORELOGIC
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $16.04 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $403.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $4,398.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($403.48) $0.00 0 $0.00 CORELOGIC
2023 2 6/21/2023 ADDED INTEREST $0.00 ($89.12) $0.00 0 $0.00
2023 2 6/21/2023 ADDED PAYMENT $0.00 ($4,398.03) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $403.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $4,398.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($403.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($4,398.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $588.64 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $11,728.06 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,491.49) $0.00 0 $0.00
2022 4 11/10/2022 ADDED PAYMENT $0.00 ($10,236.57) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($588.64) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $414.15 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($414.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $305.56 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $126.56 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $5,716.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($305.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 PINNACLE TOWER PAYMENT $0.00 ($5,716.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($126.56) $0.00 0 $0.00 CORELOGIC
2022 2 6/1/2022 ABATEMENT ADJUSTMENT $0.00 ($1,905.64) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $414.15 $0.00 0 $0.00
2022 2 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $1,491.49 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $305.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($305.57) $0.00 0 $0.00 CORELOGIC