201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580415
B/L/Q:
11502 / 00004 / C0602
Principal:
$6,448.74
Address:
159 SECOND ST.,#602
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,448.74
Location:
159 SECOND ST.
L.Pay Date:
2/27/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $211.58 $0.00 $211.47 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $311.23 $0.00 $311.23 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $124.49 $0.00 $124.49 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $5,801.55 $0.00 $5,801.55 0 $0.00
2025 2 2/27/2025 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2025 2 2/27/2025 TAXES INTEREST $0.00 ($1.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $211.58 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($211.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $207.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $311.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $124.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $5,801.55 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($207.41) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 C138-COUNTY CHG PAYMENT $0.00 ($311.23) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.49) $0.00 0 $0.00 E-CHECK
2024 4 11/12/2024 159 SECOND ST PAYMENT $0.00 ($5,801.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $213.09 $0.00 $0.00 0 $0.00
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($213.09) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $212.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $313.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $125.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $5,837.93 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($212.90) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($313.18) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.27) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 159 SECOND ST PAYMENT $0.00 ($5,837.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $212.91 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($212.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $233.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $313.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $125.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $5,837.93 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($233.08) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($313.18) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($125.27) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 159 SECOND ST PAYMENT $0.00 ($5,837.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $217.17 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($217.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $200.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $295.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $118.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $5,502.77 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($200.68) $0.00 0 $0.00
2023 2 5/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($295.20) $0.00 0 $0.00
2023 2 5/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($118.08) $0.00 0 $0.00
2023 2 5/10/2023 159 SECOND ST PAYMENT $0.00 ($5,502.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $200.68 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($200.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $292.77 $0.00 $0.00 0 $0.00