201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
585045
B/L/Q:
11603 / 00025 / C1705
Principal:
$0.00
Address:
20 SECOND ST. #1705
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:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,902.29 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,902.29) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,652.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,652.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,652.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,652.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,600.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,600.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,671.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,671.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,669.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,669.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,669.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,669.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,922.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,922.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,722.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,722.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $245.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,919.66 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($648.65) $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($245.16) $0.00 0 $0.00
2023 2 2/9/2023 ADDED PAYMENT $0.00 ($1,484.54) $0.00 0 $0.00
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($786.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $245.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,919.67 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($648.65) $0.00 0 $0.00
2023 1 1/30/2023 TRANSFER TO QTR/YEAR $0.00 ($1,729.70) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($245.16) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($541.32) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $357.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $7,785.77 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,065.71) $0.00 0 $0.00
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($6,720.06) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($357.66) $0.00 0 $0.00 CORELOGIC
2022 4 1/23/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,729.70) $0.00 0 $0.00
2022 4 1/30/2023 TRANSFER TO QTR/YEAR $0.00 $1,729.70 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $251.64 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($251.64) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $185.66 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $86.46 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $3,952.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($185.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 PINNACLE TOWER PAYMENT $0.00 ($3,952.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 C138-ADMIN FEE PAYMENT $0.00 ($86.46) $0.00 0 $0.00 CORELOGIC
2022 2 6/1/2022 ABATEMENT ADJUSTMENT $0.00 ($1,317.35) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $251.64 $0.00 0 $0.00
2022 2 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $1,065.71 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $185.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($185.67) $0.00 0 $0.00 CORELOGIC