201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
658100
B/L/Q:
11502 / 00009.01 / C1008
Principal:
$1,892.25
Owner:
Bank Code:
N/A
Interest:
$13.24
Address:
160 FIRST ST.,#1008
Deductions:
0.00
Total:
$1,905.49
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/26/2025
Location:
160 FIRST ST.
L.Pay Date:
9/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $130.18 $0.00 $130.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $130.18 $0.00 $130.18 0 $0.00
2025 4 11/1/2025 TAXES BILL $135.53 $0.00 $0.00 0 $0.00
2025 4 9/16/2025 TAXES PAYMENT $0.00 ($1,362.91) $0.00 0 $0.00 E-CHECK
2025 4 9/16/2025 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00 E-CHECK
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 $1,227.38 $0.00 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $159.43 $0.00 $159.43 25 $0.89
2025 4 11/1/2025 C138-ADMIN FEE BILL $31.88 $0.00 $31.88 25 $0.18
2025 4 11/1/2025 160 FIRST ST UR BILL $2,928.32 $0.00 $1,700.94 25 $12.17
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 ($1,227.38) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $136.20 $0.00 $0.00 0 $0.00
2025 3 6/2/2025 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2025 3 9/16/2025 TAXES PAYMENT $0.00 ($135.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $124.49 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($124.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-COUNTY CHG BILL $135.07 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($135.07) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-ADMIN FEE BILL $27.01 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($27.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 160 FIRST ST UR BILL $2,452.50 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 160 FIRST ST UR PAYMENT $0.00 ($2,452.50) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 160 FIRST ST UR INTEREST $0.00 ($33.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $124.49 $0.00 $0.00 0 $0.00
2025 1 6/2/2025 TAXES PAYMENT $0.00 ($124.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $122.04 $0.00 $0.00 0 $0.00
2024 4 6/25/2024 TAXES PAYMENT $0.00 ($4.76) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($117.28) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($55.53) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $135.07 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($135.07) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $27.01 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($27.01) $0.00 0 $0.00
2024 4 11/1/2024 160 FIRST ST UR BILL $2,452.50 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 160 FIRST ST UR INTEREST $0.00 ($33.22) $0.00 0 $0.00
2024 4 12/6/2024 160 FIRST ST UR PAYMENT $0.00 ($2,452.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $125.38 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($125.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $125.27 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($125.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-COUNTY CHG BILL $135.07 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($135.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-ADMIN FEE BILL $27.01 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($27.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 160 FIRST ST UR BILL $2,450.93 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 160 FIRST ST UR PAYMENT $0.00 ($2,431.07) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 160 FIRST ST UR INTEREST $0.00 ($56.31) $0.00 0 $0.00 E-CHECK
2024 2 6/25/2024 160 FIRST ST UR PAYMENT $0.00 ($19.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $125.27 $0.00 $0.00 0 $0.00
2024 1 6/24/2024 TAXES PAYMENT $0.00 ($125.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $137.14 $0.00 $0.00 0 $0.00