201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657800
B/L/Q:
11502 / 00009.01 / C0604
Principal:
$5,152.47
Owner:
Bank Code:
N/A
Interest:
$54.00
Address:
160 FIRST ST.,#604
Deductions:
0.00
Total:
$5,206.47
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/26/2025
Location:
160 FIRST ST.
L.Pay Date:
5/15/2025

;

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 $206.63 25 $1.15
2025 4 11/1/2025 C138-COUNTY CHG BILL $251.78 $0.00 $251.78 25 $1.40
2025 4 11/1/2025 C138-ADMIN FEE BILL $50.35 $0.00 $50.35 25 $0.28
2025 4 11/1/2025 160 FIRST ST UR BILL $4,638.71 $0.00 $4,638.71 25 $51.14
2025 3 8/1/2025 TAXES BILL $207.66 $0.00 $5.00 29 $0.03
2025 3 10/27/2025 TAXES INTEREST $0.00 ($3.97) $0.00 0 $0.00
2025 3 10/27/2025 TAXES PAYMENT $0.00 ($202.66) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $189.80 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($189.80) $0.00 0 $0.00 AGPS
2025 2 5/1/2025 C138-COUNTY CHG BILL $199.70 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 C138-COUNTY CHG PAYMENT $0.00 ($199.70) $0.00 0 $0.00 AGPS
2025 2 5/1/2025 C138-ADMIN FEE BILL $39.94 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 C138-ADMIN FEE PAYMENT $0.00 ($39.94) $0.00 0 $0.00 AGPS
2025 2 5/1/2025 160 FIRST ST UR BILL $3,614.54 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 160 FIRST ST UR PAYMENT $0.00 ($3,614.54) $0.00 0 $0.00 AGPS
2025 2 5/15/2025 160 FIRST ST UR INTEREST $0.00 ($28.31) $0.00 0 $0.00 AGPS
2025 1 2/1/2025 TAXES BILL $189.81 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($189.81) $0.00 0 $0.00 AGPS
2025 1 2/25/2025 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00 AGPS
2024 4 11/1/2024 TAXES BILL $186.06 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($186.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 C138-COUNTY CHG BILL $199.70 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($199.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 C138-ADMIN FEE BILL $39.94 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($39.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 160 FIRST ST UR BILL $3,614.54 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 160 FIRST ST UR PAYMENT $0.00 ($3,614.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 160 FIRST ST UR INTEREST $0.00 ($497.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $191.17 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($191.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $190.99 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($190.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 C138-COUNTY CHG BILL $199.70 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($199.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 C138-ADMIN FEE BILL $39.94 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($39.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 160 FIRST ST UR BILL $3,612.16 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 160 FIRST ST UR PAYMENT $0.00 ($3,612.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $191.00 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($191.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $209.10 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($209.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 C138-COUNTY CHG BILL $199.70 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 C138-COUNTY CHG PAYMENT $0.00 ($199.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 C138-ADMIN FEE BILL $39.94 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 C138-ADMIN FEE PAYMENT $0.00 ($39.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT