201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657735
B/L/Q:
11502 / 00009.01 / C0506
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
160 FIRST ST., #506
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/26/2025
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 $127.26 $0.00 $127.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $127.26 $0.00 $127.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $132.49 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($132.49) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $152.87 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($152.87) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $30.57 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($30.57) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 160 FIRST ST UR BILL $2,802.93 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 160 FIRST ST UR PAYMENT $0.00 ($2,802.93) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $133.14 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($133.14) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $121.70 $0.00 ($121.70) 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($121.70) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($121.70) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $127.05 $0.00 ($127.05) 0 $0.00
2025 2 4/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($127.05) $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($127.05) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $25.41 $0.00 ($25.41) 0 $0.00
2025 2 4/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($25.41) $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($25.41) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 160 FIRST ST UR BILL $2,297.76 $0.00 ($880.98) 0 $0.00
2025 2 4/29/2025 160 FIRST ST UR PAYMENT $0.00 ($880.98) $0.00 0 $0.00
2025 2 5/7/2025 160 FIRST ST UR PAYMENT $0.00 ($2,297.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $121.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($121.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $119.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($119.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $127.05 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($127.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $25.41 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($25.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 160 FIRST ST UR BILL $2,297.76 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 160 FIRST ST UR PAYMENT $0.00 ($2,297.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $122.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($122.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $122.46 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($122.46) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($127.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/13/2024 TRANSFER TO QTR/YEAR $0.00 $127.05 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $127.05 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TRANSFER TO QTR/YEAR $0.00 ($127.05) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($25.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/13/2024 TRANSFER TO QTR/YEAR $0.00 $25.41 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $25.41 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TRANSFER TO QTR/YEAR $0.00 ($25.41) $0.00 0 $0.00
2024 2 5/1/2024 160 FIRST ST UR BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 160 FIRST ST UR PAYMENT $0.00 ($1,386.02) $0.00 0 $0.00 CORELOGIC