201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657890
B/L/Q:
11502 / 00009.01 / C0707
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
500 FOLSOM ST UNIT 1509
Deductions:
0.00
Total:
$0.00
City/State:
SAN FRANCISCO, CA 94105
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 $98.07 $0.00 $98.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $98.07 $0.00 $98.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $102.10 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($102.10) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $120.29 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($120.29) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $24.05 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($24.05) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 160 FIRST ST UR BILL $2,209.84 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 160 FIRST ST UR PAYMENT $0.00 ($2,209.84) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $102.61 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($102.61) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $93.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($93.78) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $101.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($101.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $20.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($20.31) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 160 FIRST ST UR BILL $1,843.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 160 FIRST ST UR PAYMENT $0.00 ($1,843.97) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $93.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($93.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $91.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($91.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $101.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($101.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $20.31 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($20.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 160 FIRST ST UR BILL $1,843.97 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 160 FIRST ST UR PAYMENT $0.00 ($1,843.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $94.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($94.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $94.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($94.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $101.57 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($101.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $20.31 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($20.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 160 FIRST ST UR BILL $1,842.80 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 160 FIRST ST UR PAYMENT $0.00 ($1,842.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $94.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($94.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $103.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($103.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-COUNTY CHG BILL $101.57 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($101.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 C138-ADMIN FEE BILL $20.31 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($20.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 160 FIRST ST UR BILL $1,842.80 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 160 FIRST ST UR PAYMENT $0.00 ($1,842.80) $0.00 0 $0.00 CORELOGIC