201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
658015
B/L/Q:
11502 / 00009.01 / C0904
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
160 FIRST STREET, #904
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 $197.89 $0.00 $197.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $197.90 $0.00 $197.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $206.03 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($206.03) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $259.09 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($259.09) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $51.81 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($51.81) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 160 FIRST ST UR BILL $4,786.05 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 160 FIRST ST UR PAYMENT $0.00 ($4,786.05) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $207.04 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($207.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $189.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($189.25) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $213.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($213.47) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $42.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($42.69) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 160 FIRST ST UR BILL $3,890.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 160 FIRST ST UR PAYMENT $0.00 ($3,890.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $189.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($189.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $185.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($185.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $213.47 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($213.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $42.69 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($42.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 160 FIRST ST UR BILL $3,890.91 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 160 FIRST ST UR PAYMENT $0.00 ($3,890.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $190.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($190.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $190.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($190.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $213.47 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($213.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $42.69 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($42.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 160 FIRST ST UR BILL $3,888.54 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 160 FIRST ST UR PAYMENT $0.00 ($3,888.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $190.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($190.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $208.48 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($208.48) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($208.48) $0.00 0 $0.00 CORELOGIC
2023 4 1/11/2024 OVERPAYMENT REFUND $0.00 $208.48 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $213.47 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 C138-COUNTY CHG PAYMENT $0.00 ($213.47) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($213.47) $0.00 0 $0.00 CORELOGIC
2023 4 1/11/2024 OVERPAYMENT REFUND $0.00 $213.47 $0.00 0 $0.00