201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657785
B/L/Q:
11502 / 00009.01 / C0601
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
160 FIRST ST., #601
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 $120.25 $0.00 $120.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $120.26 $0.00 $4.95 0 $0.00
2026 1 11/10/2025 TRANSFER TO QTR/YEAR $0.00 ($110.50) $0.00 0 $0.00
2026 1 11/10/2025 TRANSFER TO QTR/YEAR $0.00 ($4.81) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $125.19 $0.00 $0.00 0 $0.00
2025 4 9/9/2025 TAXES PAYMENT $0.00 ($130.00) $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 $4.81 $0.00 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $147.64 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 ($147.64) $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $29.52 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 ($29.52) $0.00 0 $0.00
2025 4 11/1/2025 160 FIRST ST UR BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 9/9/2025 160 FIRST ST UR PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 $2,712.34 $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 $147.64 $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 $29.52 $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 $110.50 $0.00 0 $0.00
2025 4 11/1/2025 160 FIRST ST UR BILL $2,712.34 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 ($2,712.34) $0.00 0 $0.00
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 $139.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($139.08) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $27.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($27.81) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 160 FIRST ST UR BILL $2,551.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 160 FIRST ST UR PAYMENT $0.00 ($2,551.61) $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 $139.08 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($139.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $27.81 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($27.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 160 FIRST ST UR BILL $2,551.61 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 160 FIRST ST UR PAYMENT $0.00 ($2,551.61) $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 4/30/2024 TAXES PAYMENT $0.00 ($115.72) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $75.71 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($75.71) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $50.99 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($50.99) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $15.14 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($15.14) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $10.19 $0.00 $0.00 0 $0.00