201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657935
B/L/Q:
11502 / 00009.01 / C0801
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
160 FIRST ST., #801
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/26/2025
Location:
160 FIRST ST.
L.Pay Date:
8/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $190.89 $0.00 $190.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $190.89 $0.00 $190.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $198.73 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($198.73) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $252.53 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 C138-COUNTY CHG PAYMENT $0.00 ($252.53) $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $50.50 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 C138-ADMIN FEE PAYMENT $0.00 ($50.50) $0.00 0 $0.00
2025 4 11/1/2025 160 FIRST ST UR BILL $4,668.83 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 160 FIRST ST UR PAYMENT $0.00 ($4,668.83) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $199.72 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($199.72) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $182.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($182.55) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $225.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($225.78) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $45.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($45.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 160 FIRST ST UR BILL $4,150.51 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 160 FIRST ST UR PAYMENT $0.00 ($4,150.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $182.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($182.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $178.94 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($178.94) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $100.39 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($100.39) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $100.34 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($100.34) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $20.07 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($20.07) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $20.06 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($20.06) $0.00 0 $0.00
2024 4 11/1/2024 160 FIRST ST UR BILL $1,805.13 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 160 FIRST ST UR PAYMENT $0.00 ($1,805.13) $0.00 0 $0.00
2024 4 11/1/2024 160 FIRST ST UR BILL $1,844.67 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 160 FIRST ST UR PAYMENT $0.00 ($1,844.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $183.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($183.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $183.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($183.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $180.71 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($180.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $36.14 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($36.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 160 FIRST ST UR BILL $3,246.96 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 160 FIRST ST UR PAYMENT $0.00 ($3,246.96) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $183.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($183.70) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $201.10 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($201.10) $0.00 0 $0.00 WELLSFARGO