201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657845
B/L/Q:
11502 / 00009.01 / C0613
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
160 FIRST ST., #613
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 $151.19 $0.00 $151.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $151.20 $0.00 $151.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $157.41 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($157.41) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $183.39 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($183.39) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $36.67 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($36.67) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 160 FIRST ST UR BILL $3,365.43 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 160 FIRST ST UR PAYMENT $0.00 ($3,365.43) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $158.18 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($158.18) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $144.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($144.59) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $155.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($155.34) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $31.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($31.06) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 160 FIRST ST UR BILL $2,817.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 160 FIRST ST UR PAYMENT $0.00 ($2,817.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $144.59 $0.00 $0.00 0 $0.00
2025 1 10/1/2024 TAXES PAYMENT $0.00 ($12.99) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($131.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $141.74 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($141.74) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $67.91 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($67.91) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $87.16 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($87.16) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $13.58 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($13.58) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $17.43 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($17.43) $0.00 0 $0.00
2024 4 11/1/2024 160 FIRST ST UR BILL $1,231.29 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 160 FIRST ST UR PAYMENT $0.00 ($1,231.29) $0.00 0 $0.00
2024 4 11/1/2024 160 FIRST ST UR BILL $1,581.03 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 160 FIRST ST UR PAYMENT $0.00 ($1,581.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $145.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($145.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $145.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($145.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $154.73 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($154.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $30.94 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($30.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 160 FIRST ST UR BILL $2,803.68 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 160 FIRST ST UR PAYMENT $0.00 ($2,803.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $145.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($145.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $159.28 $0.00 $0.00 0 $0.00