201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657990
B/L/Q:
11502 / 00009.01 / C0812
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
160 FIRST STREET #812
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 $147.69 $0.00 $147.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $147.69 $0.00 $147.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $153.76 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($153.76) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $186.63 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($186.63) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $37.32 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($37.32) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 160 FIRST ST UR BILL $3,437.36 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 160 FIRST ST UR PAYMENT $0.00 ($3,437.36) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $154.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($154.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $141.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($141.24) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $158.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($158.75) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $31.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($31.75) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 160 FIRST ST UR BILL $2,892.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 160 FIRST ST UR PAYMENT $0.00 ($2,892.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $141.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($141.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $138.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($138.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $158.75 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($158.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $31.75 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($31.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 160 FIRST ST UR BILL $2,892.68 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 160 FIRST ST UR PAYMENT $0.00 ($2,892.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $142.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($142.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $142.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($142.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $158.75 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($158.75) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $31.75 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($31.75) $0.00 0 $0.00
2024 2 5/1/2024 160 FIRST ST UR BILL $2,890.91 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 160 FIRST ST UR PAYMENT $0.00 ($2,890.91) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $142.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($142.13) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $155.59 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($155.59) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 C138-COUNTY CHG BILL $158.75 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($158.75) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 C138-ADMIN FEE BILL $31.75 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($31.75) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 160 FIRST ST UR BILL $2,890.91 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 160 FIRST ST UR PAYMENT $0.00 ($2,890.91) $0.00 0 $0.00 WELLSFARGO