201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643995
B/L/Q:
11603 / 00024 / C4005
Principal:
$0.00
Address:
2 SECOND ST., #4005
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:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $642.51 $0.00 $642.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $587.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $699.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $279.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $12,816.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-SECOND ST.UR PAYMENT $0.00 ($12,816.73) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($699.56) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($279.82) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($587.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $587.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($587.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $575.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $699.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $279.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $12,816.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($575.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SECOND ST.UR PAYMENT $0.00 ($12,816.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($699.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($279.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $591.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($591.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $590.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $699.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $279.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $12,809.36 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SECOND ST.UR PAYMENT $0.00 ($12,809.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($699.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($279.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($590.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $590.96 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($590.96) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $646.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $699.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $279.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $12,809.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($646.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-SECOND ST.UR PAYMENT $0.00 ($12,809.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($699.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($279.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $602.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($602.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $557.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $699.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $279.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $12,877.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($557.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-SECOND ST.UR PAYMENT $0.00 ($12,877.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($699.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($279.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $557.04 $0.00 $0.00 0 $0.00