201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580555
B/L/Q:
11502 / 00004 / C0707
Principal:
$0.00
Address:
159 SECOND ST., UNIT#707
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
159 SECOND ST.
L.Pay Date:
2/28/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $284.15 $0.00 $284.15 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $391.44 $0.00 $391.44 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $156.57 $0.00 $156.57 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $7,260.60 $0.00 $7,260.60 0 $0.00
2025 1 2/1/2025 TAXES BILL $284.15 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($284.15) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($1.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $278.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $391.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $156.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $7,260.60 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($278.55) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($391.44) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($156.57) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 159 SECOND ST PAYMENT $0.00 ($7,260.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $286.19 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($286.19) $0.00 0 $0.00 E-CHECK
2024 3 10/2/2024 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $285.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $393.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $157.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $7,306.12 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($285.93) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 C138-COUNTY CHG PAYMENT $0.00 ($393.89) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 C138-ADMIN FEE PAYMENT $0.00 ($157.55) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 159 SECOND ST PAYMENT $0.00 ($7,306.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $285.93 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($7.33) $0.00 0 $0.00
2024 1 3/21/2024 TAXES PAYMENT $0.00 ($278.60) $0.00 0 $0.00 E-CHECK
2024 1 3/21/2024 TAXES INTEREST $0.00 ($3.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $313.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $393.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $157.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $7,306.12 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 159 SECOND ST INTEREST $0.00 ($154.08) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($313.03) $0.00 0 $0.00
2023 4 12/13/2023 C138-COUNTY CHG PAYMENT $0.00 ($393.89) $0.00 0 $0.00
2023 4 12/13/2023 C138-ADMIN FEE PAYMENT $0.00 ($157.55) $0.00 0 $0.00
2023 4 12/13/2023 159 SECOND ST PAYMENT $0.00 ($7,306.12) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $291.66 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($291.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $269.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $371.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $148.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $6,886.67 $0.00 $0.00 0 $0.00
2023 2 3/24/2023 TAXES PAYMENT $0.00 ($269.51) $0.00 0 $0.00 E-CHECK
2023 2 3/24/2023 TAXES INTEREST $0.00 ($3.17) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($371.28) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($148.51) $0.00 0 $0.00 E-CHECK