201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584625
B/L/Q:
11603 / 00025 / C0809
Principal:
$0.00
Address:
20 SECOND ST. #809
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 $6,234.54 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,234.54) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,698.61 $0.00 $0.00 0 $0.00
2025 2 3/25/2025 TAXES PAYMENT $0.00 ($5,698.61) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,698.62 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($5,698.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,586.32 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($5,586.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,739.45 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($5,739.45) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,734.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,734.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,734.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,734.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,277.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,277.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,849.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,849.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $5,818.14 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($942.51) $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00
2023 2 2/8/2023 ADDED PAYMENT $0.00 ($1,983.85) $0.00 0 $0.00
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($2,891.78) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $5,818.15 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($942.51) $0.00 0 $0.00
2023 1 1/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,513.35) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($2,362.29) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $772.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $15,515.05 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,753.00) $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($13,762.05) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($772.50) $0.00 0 $0.00 CORELOGIC
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,513.35) $0.00 0 $0.00
2022 4 1/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,513.35 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $543.50 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($543.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $401.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $153.83 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $6,889.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($401.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 PINNACLE TOWER PAYMENT $0.00 ($6,889.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($153.83) $0.00 0 $0.00 CORELOGIC
2022 2 6/1/2022 ABATEMENT ADJUSTMENT $0.00 ($2,296.50) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $543.50 $0.00 0 $0.00
2022 2 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $1,753.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $401.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($401.00) $0.00 0 $0.00 CORELOGIC