201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643305
B/L/Q:
11603 / 00024 / C2303
Principal:
$0.00
Address:
2 SECOND ST. #2303
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
5/7/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $577.16 $0.00 $577.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $527.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $504.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $201.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $9,041.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-SECOND ST.UR PAYMENT $0.00 ($9,041.35) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($504.82) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($201.92) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($527.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $527.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($527.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $517.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $504.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $201.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $9,041.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($517.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SECOND ST.UR PAYMENT $0.00 ($9,041.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($504.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($201.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $531.33 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($531.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $530.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $504.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $201.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $9,034.74 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SECOND ST.UR PAYMENT $0.00 ($9,034.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($504.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($201.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($530.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $530.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($530.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $581.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $504.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $201.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $9,034.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($581.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-SECOND ST.UR PAYMENT $0.00 ($9,034.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($504.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($201.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $541.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($541.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $500.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $504.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $201.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $9,095.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($500.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-SECOND ST.UR PAYMENT $0.00 ($9,095.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($504.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($201.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $500.38 $0.00 $0.00 0 $0.00