201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
658070
B/L/Q:
11502 / 00009.01 / C1002
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
160 FIRST ST.#1002
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 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 $208.98 $0.00 $208.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $208.99 $0.00 $208.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $217.57 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($217.57) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-COUNTY CHG BILL $295.47 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($295.47) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 C138-ADMIN FEE BILL $59.09 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($59.09) $0.00 0 $0.00 CORELOGIC
2025 4 11/1/2025 160 FIRST ST UR BILL $5,491.45 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 160 FIRST ST UR PAYMENT $0.00 ($5,491.45) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $218.65 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($218.65) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $199.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($199.85) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $256.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($256.50) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $51.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($51.30) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 160 FIRST ST UR BILL $4,730.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 160 FIRST ST UR PAYMENT $0.00 ($4,730.30) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $199.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($199.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $195.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($195.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $256.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($256.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $51.30 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($51.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 160 FIRST ST UR BILL $4,730.30 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 160 FIRST ST UR PAYMENT $0.00 ($4,730.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $201.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($201.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $201.11 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($201.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $256.50 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($256.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $51.30 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($51.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 160 FIRST ST UR BILL $4,727.79 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 160 FIRST ST UR PAYMENT $0.00 ($4,727.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $201.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($201.11) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $220.17 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($220.17) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 C138-COUNTY CHG BILL $256.50 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($256.50) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 C138-ADMIN FEE BILL $51.30 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($51.30) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 160 FIRST ST UR BILL $4,727.79 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 160 FIRST ST UR PAYMENT $0.00 ($4,727.79) $0.00 0 $0.00 WELLSFARGO