201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584840
B/L/Q:
11603 / 00025 / C1208
Principal:
$0.00
Address:
20 SECOND ST., #1208
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 $5,002.04 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,002.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,572.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,572.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,572.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,572.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,481.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,481.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,604.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,604.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,799.51 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,198.77) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,600.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,799.51 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,198.78) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,600.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,349.26 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,795.10) $0.00 0 $0.00
2023 4 11/2/2023 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,554.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,915.65 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($5,895.65) $0.00 0 $0.00
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
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 4/28/2023 TAXES PAYMENT $0.00 ($426.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($5,039.78) $0.00 0 $0.00
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 2/1/2023 ADDED PAYMENT $0.00 ($5,039.78) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($426.78) $0.00 0 $0.00 CORELOGIC
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 ($1,580.08) $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($11,859.33) $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($622.64) $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 $134.01 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $6,054.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($323.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 PINNACLE TOWER PAYMENT $0.00 ($6,054.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($134.01) $0.00 0 $0.00 CORELOGIC
2022 2 6/1/2022 ABATEMENT ADJUSTMENT $0.00 ($2,018.14) $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 $1,580.08 $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 CORELOGIC
2021 4 11/1/2021 TAXES BILL $315.54 $0.00 $0.00 0 $0.00