201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584655
B/L/Q:
11603 / 00025 / C0904
Principal:
$0.00
Address:
20 SECOND ST #904
Bank Code:
N/A
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:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,206.44 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,206.44) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,930.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,930.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,930.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,930.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,873.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,873.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,951.81 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,951.81) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,336.79 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($387.61) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,949.18) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,336.80 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($387.61) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,949.19) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,653.10 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,550.43) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,102.67) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,403.62 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,403.62) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,881.54 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 ADDED PAYMENT $0.00 ($2,881.54) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,881.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 ADDED PAYMENT $0.00 ($2,881.54) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $384.70 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $7,684.10 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($866.58) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($384.70) $0.00 0 $0.00 ACH POSTING
2022 4 11/23/2022 ADDED PAYMENT $0.00 ($6,817.52) $0.00 0 $0.00 ACH POSTING
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 $76.22 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $3,411.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($199.70) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 C138-ADMIN FEE PAYMENT $0.00 ($76.22) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 PINNACLE TOWER PAYMENT $0.00 ($3,411.71) $0.00 0 $0.00 ACH POSTING
2022 2 6/1/2022 ABATEMENT ADJUSTMENT $0.00 ($1,137.24) $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 $866.58 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $199.70 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($199.70) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $194.96 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $76.22 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PINNACLE TOWER BILL $3,411.71 $0.00 $0.00 0 $0.00