201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657555
B/L/Q:
11502 / 00009.01 / C0301
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
160 FIRST STREET#301
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 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 $120.25 $0.00 $120.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $120.26 $0.00 $120.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $125.19 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($125.19) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $147.64 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($147.64) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $29.52 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($29.52) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 160 FIRST ST UR BILL $2,712.34 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 160 FIRST ST UR PAYMENT $0.00 ($2,712.34) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $125.82 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($125.82) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $115.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($115.00) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $125.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($125.46) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $25.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($25.09) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 160 FIRST ST UR BILL $2,279.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 160 FIRST ST UR PAYMENT $0.00 ($2,279.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $115.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($115.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $112.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($112.73) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $125.46 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($125.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $25.09 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($25.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 160 FIRST ST UR BILL $2,279.27 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 160 FIRST ST UR PAYMENT $0.00 ($2,279.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $115.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($115.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $115.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($115.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $125.46 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($125.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $25.09 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($25.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 160 FIRST ST UR BILL $2,277.82 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 160 FIRST ST UR PAYMENT $0.00 ($2,277.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $115.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($115.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $126.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($126.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $125.46 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($125.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $25.09 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($25.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 160 FIRST ST UR BILL $2,277.82 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 160 FIRST ST UR PAYMENT $0.00 ($2,277.82) $0.00 0 $0.00 CORELOGIC