201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657640
B/L/Q:
11502 / 00009.01 / C0403
Principal:
$0.00
Address:
160 FIRST ST.,#403
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
160 FIRST ST.
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $147.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $144.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $28.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 160 FIRST ST UR BILL $2,596.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 160 FIRST ST UR PAYMENT $0.00 ($2,596.71) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($144.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($28.91) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($147.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $147.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($147.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $144.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $144.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $28.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 160 FIRST ST UR BILL $2,596.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($144.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 160 FIRST ST UR PAYMENT $0.00 ($2,596.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($144.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($28.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $148.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($148.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $148.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $144.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $28.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 160 FIRST ST UR BILL $2,594.86 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 160 FIRST ST UR PAYMENT $0.00 ($2,594.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($144.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($28.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($148.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $148.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($148.31) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $162.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $144.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $28.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 160 FIRST ST UR BILL $2,594.86 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($162.36) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 160 FIRST ST UR PAYMENT $0.00 ($2,594.86) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($144.57) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($28.91) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $151.27 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($151.27) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $139.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $144.57 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $28.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 160 FIRST ST UR BILL $2,611.89 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($139.79) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 160 FIRST ST UR PAYMENT $0.00 ($2,611.89) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($144.57) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($28.91) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $139.79 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($139.79) $0.00 0 $0.00 WELLSFARGO