201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657895
B/L/Q:
11502 / 00009.01 / C0708
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
160 FIRST ST.,#708
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 $94.57 $0.00 $94.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $94.57 $0.00 $94.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $98.45 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($98.45) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $106.21 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($106.21) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $21.24 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($21.24) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 160 FIRST ST UR BILL $1,935.25 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 160 FIRST ST UR PAYMENT $0.00 ($1,935.25) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $98.94 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($98.94) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $90.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($90.44) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $87.96 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($87.96) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $17.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($17.59) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 160 FIRST ST UR BILL $1,578.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 160 FIRST ST UR PAYMENT $0.00 ($1,578.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $90.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($90.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $88.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($88.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $87.96 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($87.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $17.59 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($17.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 160 FIRST ST UR BILL $1,578.39 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 160 FIRST ST UR PAYMENT $0.00 ($1,578.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $91.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($91.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $91.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($91.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $87.96 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($87.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $17.59 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($17.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 160 FIRST ST UR BILL $1,577.26 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 160 FIRST ST UR PAYMENT $0.00 ($1,577.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $91.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($91.01) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $99.62 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($99.62) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 C138-COUNTY CHG BILL $87.96 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($87.96) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 C138-ADMIN FEE BILL $17.59 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($17.59) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 160 FIRST ST UR BILL $1,577.26 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 160 FIRST ST UR PAYMENT $0.00 ($1,577.26) $0.00 0 $0.00 WELLSFARGO