201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657775
B/L/Q:
11502 / 00009.01 / C0514
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
160 FIRST ST., #514
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/26/2025
Location:
160 FIRST ST.
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $151.77 $0.00 $151.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $151.78 $0.00 $151.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $158.01 $0.00 $0.00 0 $0.00
2025 4 10/21/2025 TAXES PAYMENT $0.00 ($158.01) $0.00 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $183.97 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 C138-COUNTY CHG PAYMENT $0.00 ($183.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 C138-ADMIN FEE BILL $36.79 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 C138-ADMIN FEE PAYMENT $0.00 ($36.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 160 FIRST ST UR BILL $3,375.94 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 160 FIRST ST UR PAYMENT $0.00 ($3,375.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $158.80 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($158.80) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $145.14 $0.00 $0.00 0 $0.00
2025 2 2/19/2025 TAXES PAYMENT $0.00 ($145.14) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $150.54 $0.00 $0.00 0 $0.00
2025 2 3/20/2025 C138-COUNTY CHG PAYMENT $0.00 ($150.54) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $30.10 $0.00 $0.00 0 $0.00
2025 2 3/20/2025 C138-ADMIN FEE PAYMENT $0.00 ($30.10) $0.00 0 $0.00
2025 2 5/1/2025 160 FIRST ST UR BILL $2,720.56 $0.00 $0.00 0 $0.00
2025 2 3/20/2025 160 FIRST ST UR PAYMENT $0.00 ($2,720.56) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $145.15 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($145.15) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $142.28 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($142.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 C138-COUNTY CHG BILL $150.54 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($150.54) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $30.10 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($30.10) $0.00 0 $0.00
2024 4 11/1/2024 160 FIRST ST UR BILL $2,720.56 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 160 FIRST ST UR PAYMENT $0.00 ($2,720.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $146.19 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($146.19) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $146.05 $0.00 $0.00 0 $0.00
2024 2 3/31/2024 TAXES PAYMENT $0.00 ($146.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 C138-COUNTY CHG BILL $150.54 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($150.54) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $30.10 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($30.10) $0.00 0 $0.00
2024 2 5/1/2024 160 FIRST ST UR BILL $2,718.74 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 160 FIRST ST UR PAYMENT $0.00 ($2,718.74) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $146.06 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($146.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $159.90 $0.00 $0.00 0 $0.00
2023 4 7/7/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2023 4 10/13/2023 TRANSFER TO QTR/YEAR $0.00 ($148.98) $0.00 0 $0.00
2023 4 10/13/2023 TRANSFER TO QTR/YEAR $0.00 ($9.92) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $53.57 $0.00 $0.00 0 $0.00
2023 4 9/7/2023 C138-COUNTY CHG PAYMENT $0.00 ($53.57) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $95.34 $0.00 $0.00 0 $0.00
2023 4 9/7/2023 C138-COUNTY CHG PAYMENT $0.00 ($95.34) $0.00 0 $0.00