201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
580965
B/L/Q:
11502 / 00004 / C1105
Principal:
$0.00
Address:
159 SECOND ST #1105
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:
5/6/2024
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $195.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $304.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $121.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 159 SECOND ST BILL $5,690.80 $0.00 $0.00 0 $0.00
2025 2 10/31/2024 TAXES PAYMENT $0.00 ($195.94) $0.00 0 $0.00
2025 2 4/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($304.13) $0.00 0 $0.00
2025 2 4/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($121.65) $0.00 0 $0.00
2025 2 4/29/2025 159 SECOND ST PAYMENT $0.00 ($5,690.80) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $195.95 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($195.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $192.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $304.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $121.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 159 SECOND ST BILL $5,690.80 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($192.08) $0.00 0 $0.00
2024 4 10/31/2024 C138-COUNTY CHG PAYMENT $0.00 ($304.13) $0.00 0 $0.00
2024 4 10/31/2024 C138-ADMIN FEE PAYMENT $0.00 ($121.65) $0.00 0 $0.00
2024 4 10/31/2024 159 SECOND ST PAYMENT $0.00 ($5,690.80) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $197.35 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($197.35) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $197.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $306.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $122.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 159 SECOND ST BILL $5,726.48 $0.00 $0.00 0 $0.00
2024 2 10/31/2023 TAXES PAYMENT $0.00 ($197.17) $0.00 0 $0.00
2024 2 5/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($306.04) $0.00 0 $0.00
2024 2 5/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($122.41) $0.00 0 $0.00
2024 2 5/6/2024 159 SECOND ST PAYMENT $0.00 ($5,726.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $197.18 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($197.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $215.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $306.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $122.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 159 SECOND ST BILL $5,726.48 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 C138-COUNTY CHG PAYMENT $0.00 ($306.04) $0.00 0 $0.00
2023 4 10/31/2023 C138-ADMIN FEE PAYMENT $0.00 ($122.41) $0.00 0 $0.00
2023 4 10/31/2023 159 SECOND ST PAYMENT $0.00 ($5,726.48) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($215.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $201.13 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($201.13) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $185.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $288.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $115.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 159 SECOND ST BILL $5,397.73 $0.00 $0.00 0 $0.00
2023 2 11/23/2022 TAXES PAYMENT $0.00 ($185.85) $0.00 0 $0.00
2023 2 4/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($288.47) $0.00 0 $0.00
2023 2 4/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($115.38) $0.00 0 $0.00
2023 2 4/27/2023 159 SECOND ST PAYMENT $0.00 ($5,397.73) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $185.86 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($185.86) $0.00 0 $0.00