201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
585360
B/L/Q:
11603 / 00025 / C2202
Principal:
$0.00
Address:
20 SECOND ST., #2202
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:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,702.78 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,702.78) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,298.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,298.52) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,298.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,298.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,213.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,213.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,329.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,329.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,284.38 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($958.91) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,325.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,284.39 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($958.91) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,325.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,785.30 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,835.63) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,949.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,390.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,390.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $401.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $4,579.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($401.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($4,579.11) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $401.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $4,579.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($401.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($4,579.12) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $586.32 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $12,210.97 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,525.75) $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($10,685.22) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($586.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $412.52 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($412.52) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $304.36 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $128.47 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $5,814.82 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($121.26) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($183.10) $0.00 0 $0.00
2022 2 4/12/2022 TRANSFER TO QTR/YEAR $0.00 ($5,631.72) $0.00 0 $0.00
2022 2 4/19/2022 C138-ADMIN FEE PAYMENT $0.00 ($128.47) $0.00 0 $0.00
2022 2 4/19/2022 PINNACLE TOWER PAYMENT $0.00 ($183.10) $0.00 0 $0.00
2022 2 6/1/2022 ABATEMENT ADJUSTMENT $0.00 ($1,938.27) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $412.52 $0.00 0 $0.00
2022 2 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $1,525.75 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $304.36 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($297.15) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($7.21) $0.00 0 $0.00