201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
644015
B/L/Q:
11603 / 00024 / C4104
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
22 MERIDIAN ROAD, #14
Deductions:
0.00
Total:
$0.00
City/State:
EDISON, NJ 08820
Int.Date:
12/24/2025
Location:
2 SECOND ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $612.35 $0.00 $612.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $612.36 $0.00 $612.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $637.53 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($637.53) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $388.19 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($388.19) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $155.27 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($155.27) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 AB-SECOND ST.UR BILL $6,539.16 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 AB-SECOND ST.UR PAYMENT $0.00 ($6,539.16) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $640.68 $0.00 ($640.68) 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($640.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($640.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $585.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($585.60) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $388.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($388.19) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $155.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($155.27) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB-SECOND ST.UR BILL $6,592.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-SECOND ST.UR PAYMENT $0.00 ($6,592.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $585.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($585.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $574.07 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($574.07) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $388.19 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($15.73) $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($372.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $155.27 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($155.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB-SECOND ST.UR BILL $6,592.66 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB-SECOND ST.UR PAYMENT $0.00 ($6,592.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $589.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($589.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $589.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($589.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $388.19 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($388.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $155.27 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($155.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB-SECOND ST.UR BILL $6,585.31 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SECOND ST.UR PAYMENT $0.00 ($6,585.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $589.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($589.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $645.13 $0.00 $0.00 0 $0.00
2023 4 7/28/2023 TAXES PAYMENT $0.00 ($601.08) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($44.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $388.19 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($388.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $155.27 $0.00 $0.00 0 $0.00