201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657545
B/L/Q:
11502 / 00009.01 / C0209
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
155 SECOND STREET
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Int.Date:
11/27/2025
Location:
160 FIRST 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 $230.58 $0.00 $230.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $230.59 $0.00 $230.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $240.06 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($240.06) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $282.13 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($282.13) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $56.42 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($56.42) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 160 FIRST ST UR BILL $5,181.60 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 160 FIRST ST UR PAYMENT $0.00 ($5,181.60) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $241.25 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($241.25) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $220.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($220.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $234.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($234.00) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $46.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($46.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 160 FIRST ST UR BILL $4,239.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 160 FIRST ST UR PAYMENT $0.00 ($4,239.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $220.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($220.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $216.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($216.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $234.00 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($234.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $46.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($46.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 160 FIRST ST UR BILL $4,239.17 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 160 FIRST ST UR PAYMENT $0.00 ($4,239.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $222.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($222.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $221.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($221.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $234.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($234.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $46.80 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($46.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 160 FIRST ST UR BILL $4,236.40 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 160 FIRST ST UR PAYMENT $0.00 ($4,236.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $221.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($221.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $242.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($242.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $234.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($234.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $46.80 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($46.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 160 FIRST ST UR BILL $4,236.40 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 160 FIRST ST UR PAYMENT $0.00 ($4,236.40) $0.00 0 $0.00 CORELOGIC