201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657570
B/L/Q:
11502 / 00009.01 / C0304
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
160 FIRST ST., #304
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 $198.47 $0.00 $198.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $198.48 $0.00 $198.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $206.63 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($206.63) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $251.78 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($251.78) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $50.35 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($50.35) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 160 FIRST ST UR BILL $4,638.71 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 160 FIRST ST UR PAYMENT $0.00 ($4,638.71) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $207.66 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($207.66) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $189.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($189.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $203.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($203.88) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $40.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($40.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 160 FIRST ST UR BILL $3,698.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 160 FIRST ST UR PAYMENT $0.00 ($3,698.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $189.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($189.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $186.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($186.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $203.88 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($203.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $40.77 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($40.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 160 FIRST ST UR BILL $3,698.11 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 160 FIRST ST UR PAYMENT $0.00 ($3,698.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $191.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($191.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $190.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($190.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $203.88 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($203.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $40.77 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($40.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 160 FIRST ST UR BILL $3,695.73 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 160 FIRST ST UR PAYMENT $0.00 ($3,695.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $191.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($191.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $209.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($209.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $203.88 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($203.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $40.77 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($40.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 160 FIRST ST UR BILL $3,695.73 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 160 FIRST ST UR PAYMENT $0.00 ($3,695.73) $0.00 0 $0.00 CORELOGIC