201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584785
B/L/Q:
11603 / 00025 / C1108
Principal:
$0.00
Address:
20 SECOND ST., #1108
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:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,027.70 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,027.70) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,595.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,595.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,595.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,595.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,504.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,504.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,628.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,628.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,624.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,624.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,624.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,624.33) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,062.67 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,062.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,716.94 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,716.94) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $426.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $5,039.78 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,107.72) $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($426.78) $0.00 0 $0.00 WELLSFARGO
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($3,932.06) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $426.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $5,039.78 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,107.72) $0.00 0 $0.00
2023 1 1/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,953.88) $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($426.78) $0.00 0 $0.00 WELLSFARGO
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($978.18) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $622.64 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $13,439.41 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,554.43) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($622.64) $0.00 0 $0.00
2022 4 11/10/2022 ADDED PAYMENT $0.00 ($11,884.98) $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,953.88) $0.00 0 $0.00
2022 4 1/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,953.88 $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 $132.47 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $5,977.46 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($323.20) $0.00 0 $0.00 WELLSFARGO
2022 2 5/10/2022 PINNACLE TOWER PAYMENT $0.00 ($5,977.46) $0.00 0 $0.00 WELLSFARGO
2022 2 5/10/2022 C138-ADMIN FEE PAYMENT $0.00 ($132.47) $0.00 0 $0.00 WELLSFARGO
2022 2 6/1/2022 ABATEMENT ADJUSTMENT $0.00 ($1,992.49) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $438.06 $0.00 0 $0.00
2022 2 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $1,554.43 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $323.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($323.21) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $315.54 $0.00 $0.00 0 $0.00