201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657980
B/L/Q:
11502 / 00009.01 / C0810
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
160 FIRST ST., #810
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 $129.01 $0.00 $129.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $129.01 $0.00 $129.01 0 $0.00
2025 4 11/1/2025 TAXES BILL $134.31 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($134.31) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $156.63 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($156.63) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $31.32 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($31.32) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 160 FIRST ST UR BILL $2,874.62 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 160 FIRST ST UR PAYMENT $0.00 ($2,874.62) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $134.98 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($134.98) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $123.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($123.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $139.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($139.44) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $27.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($27.88) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 160 FIRST ST UR BILL $2,542.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 160 FIRST ST UR PAYMENT $0.00 ($2,542.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $123.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($123.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $120.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($120.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $139.44 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($139.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $27.88 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($27.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 160 FIRST ST UR BILL $2,542.06 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 160 FIRST ST UR PAYMENT $0.00 ($2,542.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $124.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($124.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $124.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($124.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $133.35 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($133.35) $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($133.35) $0.00 0 $0.00 CORELOGIC
2024 2 12/31/2024 TRANSFER TO OPERATIONS $0.00 $133.35 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $26.67 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($26.67) $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($26.67) $0.00 0 $0.00 CORELOGIC
2024 2 12/31/2024 TRANSFER TO OPERATIONS $0.00 $26.67 $0.00 0 $0.00
2024 2 5/1/2024 160 FIRST ST UR BILL $2,418.71 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 160 FIRST ST UR PAYMENT $0.00 ($2,418.71) $0.00 0 $0.00
2024 2 5/2/2024 160 FIRST ST UR PAYMENT $0.00 ($2,418.71) $0.00 0 $0.00 CORELOGIC
2024 2 12/31/2024 TRANSFER TO OPERATIONS $0.00 $2,418.71 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $124.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($124.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $135.91 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($135.91) $0.00 0 $0.00 CORELOGIC