201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584910
B/L/Q:
11603 / 00025 / C1411
Principal:
$0.00
Address:
20 SECOND ST., #1411
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 $3,977.21 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,977.21) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,635.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,635.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,635.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,635.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,563.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,563.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,661.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,661.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,658.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,658.11) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,658.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,658.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,181.51 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,181.51) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,908.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,908.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $336.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $4,115.27 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($180.57) $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($336.76) $0.00 0 $0.00
2023 2 2/8/2023 ADDED PAYMENT $0.00 ($2,340.39) $0.00 0 $0.00
2023 2 6/15/2023 ADDED INTEREST $0.00 ($17.12) $0.00 0 $0.00
2023 2 6/15/2023 ADDED PAYMENT $0.00 ($1,594.31) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $336.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $4,115.28 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($180.57) $0.00 0 $0.00
2023 1 1/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,677.15) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($336.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($1,257.56) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $491.31 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $10,974.06 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,282.50) $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($491.31) $0.00 0 $0.00
2022 4 11/10/2022 ADDED PAYMENT $0.00 ($9,691.56) $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,677.15) $0.00 0 $0.00
2022 4 1/13/2023 TRANSFER TO QTR/YEAR $0.00 $2,677.15 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $345.67 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($345.67) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $255.03 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $107.89 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $4,884.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($255.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 PINNACLE TOWER PAYMENT $0.00 ($4,884.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($107.89) $0.00 0 $0.00 CORELOGIC
2022 2 6/1/2022 ABATEMENT ADJUSTMENT $0.00 ($1,628.17) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $345.67 $0.00 0 $0.00
2022 2 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $1,282.50 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $255.04 $0.00 $0.00 0 $0.00