201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657855
B/L/Q:
11502 / 00009.01 / C0615
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
160 FIRST ST.,#615
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 $124.34 $0.00 $124.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $124.34 $0.00 $124.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $129.45 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($129.45) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $148.57 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($148.57) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $29.71 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($29.71) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 160 FIRST ST UR BILL $2,722.85 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 160 FIRST ST UR PAYMENT $0.00 ($2,722.85) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $130.09 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($130.09) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $118.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($118.91) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $119.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($119.79) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $23.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($23.95) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 160 FIRST ST UR BILL $2,157.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 160 FIRST ST UR PAYMENT $0.00 ($2,157.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $118.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($118.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $116.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($116.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $119.79 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($119.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $23.95 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($23.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 160 FIRST ST UR BILL $2,157.99 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 160 FIRST ST UR PAYMENT $0.00 ($2,157.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $119.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($119.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $119.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($119.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $119.79 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($119.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $23.95 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($23.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 160 FIRST ST UR BILL $2,156.50 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 160 FIRST ST UR PAYMENT $0.00 ($2,156.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $119.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($119.66) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $130.99 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($130.99) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 C138-COUNTY CHG BILL $119.79 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($119.79) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 C138-ADMIN FEE BILL $23.95 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($23.95) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 160 FIRST ST UR BILL $2,156.50 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 160 FIRST ST UR PAYMENT $0.00 ($2,156.50) $0.00 0 $0.00 WELLSFARGO