201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584600
B/L/Q:
11603 / 00025 / C0804
Principal:
$0.00
Address:
20 SECOND STREET #804
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:
7/30/2025
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 $3,365.85 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,365.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,811.00 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,734.48) $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,076.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,811.00 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,734.49) $0.00 0 $0.00
2025 1 10/1/2024 TRANSFER TO QTR/YEAR $0.00 ($2,221.74) $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($854.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,716.19 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,716.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,845.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,845.47) $0.00 0 $0.00 CORELOGIC
2024 3 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,221.74) $0.00 0 $0.00
2024 3 10/1/2024 TRANSFER TO QTR/YEAR $0.00 $2,221.74 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,841.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,841.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,841.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,841.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,300.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,300.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,938.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,938.12) $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 $4,299.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($4,299.54) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $4,299.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($4,299.54) $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 $11,465.43 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,439.31) $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($10,026.12) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($384.70) $0.00 0 $0.00 CORELOGIC
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 $110.58 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $5,129.91 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($199.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 PINNACLE TOWER PAYMENT $0.00 ($5,129.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($110.58) $0.00 0 $0.00 CORELOGIC
2022 2 6/1/2022 ABATEMENT ADJUSTMENT $0.00 ($1,709.97) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $270.66 $0.00 0 $0.00
2022 2 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $1,439.31 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $199.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($199.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $194.96 $0.00 $0.00 0 $0.00