201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657885
B/L/Q:
11502 / 00009.01 / C0706
Principal:
$0.00
Owner:
Bank Code:
597
Interest:
$0.00
Address:
160 FIRST STREET, #706
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/26/2025
Location:
160 FIRST ST.
L.Pay Date:
10/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $127.26 $0.00 $127.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $127.26 $0.00 $127.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $132.49 $0.00 $0.00 0 $0.00
2025 4 10/28/2025 TAXES PAYMENT $0.00 ($132.49) $0.00 0 $0.00 LERETA
2025 4 11/1/2025 C138-COUNTY CHG BILL $152.87 $0.00 $0.00 0 $0.00
2025 4 10/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($152.87) $0.00 0 $0.00 LERETA
2025 4 11/1/2025 C138-ADMIN FEE BILL $30.57 $0.00 $0.00 0 $0.00
2025 4 10/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($30.57) $0.00 0 $0.00 LERETA
2025 4 11/1/2025 160 FIRST ST UR BILL $2,802.93 $0.00 $0.00 0 $0.00
2025 4 10/28/2025 160 FIRST ST UR PAYMENT $0.00 ($2,802.93) $0.00 0 $0.00 LERETA
2025 3 8/1/2025 TAXES BILL $133.14 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($133.14) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $121.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($121.70) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 C138-COUNTY CHG BILL $141.03 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($141.03) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 C138-ADMIN FEE BILL $28.20 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($28.20) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 160 FIRST ST UR BILL $2,577.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 160 FIRST ST UR PAYMENT $0.00 ($2,577.21) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $121.70 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($121.70) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $119.29 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($119.29) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 C138-COUNTY CHG BILL $141.03 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($141.03) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 C138-ADMIN FEE BILL $28.20 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($28.20) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 160 FIRST ST UR BILL $2,577.21 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 160 FIRST ST UR PAYMENT $0.00 ($2,577.21) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $122.57 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($122.57) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $122.46 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($122.46) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 C138-COUNTY CHG BILL $141.03 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($141.03) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 C138-ADMIN FEE BILL $28.20 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($28.20) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 160 FIRST ST UR BILL $2,575.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 160 FIRST ST UR PAYMENT $0.00 ($2,575.68) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $122.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($122.47) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $134.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($134.07) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 C138-COUNTY CHG BILL $141.03 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($141.03) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 C138-ADMIN FEE BILL $28.20 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($28.20) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 160 FIRST ST UR BILL $2,575.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 160 FIRST ST UR PAYMENT $0.00 ($2,575.68) $0.00 0 $0.00 LERETA