201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584930
B/L/Q:
11603 / 00025 / C1504
Principal:
$0.00
Address:
20 SECOND STREET #1504
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:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,043.17 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,043.17) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,695.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,695.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,695.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,695.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,622.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,622.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,722.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,722.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,718.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,718.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,718.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,718.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,071.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,071.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,793.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,793.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,241.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($3,241.60) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $263.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,241.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($263.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($3,241.60) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $384.70 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $8,644.26 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,012.01) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($0.51) $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($7,632.25) $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($384.19) $0.00 0 $0.00
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 $84.94 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $3,848.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($199.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 PINNACLE TOWER PAYMENT $0.00 ($3,848.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($84.94) $0.00 0 $0.00 CORELOGIC
2022 2 6/1/2022 ABATEMENT ADJUSTMENT $0.00 ($1,282.67) $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 $1,012.01 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $199.70 $0.00 $0.00 0 $0.00
2022 1 12/23/2021 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($199.70) $0.00 0 $0.00 CORELOGIC
2022 1 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $0.51 $0.00 0 $0.00
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 $84.94 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PINNACLE TOWER BILL $3,848.00 $0.00 $0.00 0 $0.00