201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642735
B/L/Q:
11603 / 00024 / C0801
Principal:
$618.69
Address:
2 SECOND STREET, #801
Bank Code:
672
Interest:
$0.27
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$618.96
Location:
2 SECOND ST.
L.Pay Date:
5/3/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $618.69 $0.00 $618.69 2 $0.27
2025 2 5/1/2025 TAXES BILL $565.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $262.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $105.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $4,122.90 $0.00 $0.00 0 $0.00
2025 2 1/6/2025 TAXES PAYMENT $0.00 ($565.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/3/2025 C138-COUNTY CHG PAYMENT $0.00 ($262.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/3/2025 C138-ADMIN FEE PAYMENT $0.00 ($105.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/3/2025 AB-SECOND ST.UR PAYMENT $0.00 ($4,122.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $565.51 $0.00 $0.00 0 $0.00
2025 1 1/6/2025 TAXES PAYMENT $0.00 ($565.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $554.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $262.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $105.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $4,122.90 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($554.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($262.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($105.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/13/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,122.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $569.56 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($569.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $569.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $262.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $105.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $4,115.81 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 TAXES PAYMENT $0.00 ($569.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/19/2024 C138-COUNTY CHG PAYMENT $0.00 ($262.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/19/2024 C138-ADMIN FEE PAYMENT $0.00 ($105.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/19/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,115.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $569.06 $0.00 $0.00 0 $0.00
2024 1 11/12/2023 TAXES PAYMENT $0.00 ($2.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($566.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $622.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $262.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $105.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $4,115.81 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 AB-SECOND ST.UR PAYMENT $0.00 ($4,115.81) $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($622.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/12/2023 C138-COUNTY CHG PAYMENT $0.00 ($262.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/12/2023 C138-ADMIN FEE PAYMENT $0.00 ($105.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $580.45 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($580.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $536.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $262.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $105.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $4,181.15 $0.00 $0.00 0 $0.00
2023 2 4/9/2023 TAXES PAYMENT $0.00 ($536.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/9/2023 C138-COUNTY CHG PAYMENT $0.00 ($262.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/9/2023 C138-ADMIN FEE PAYMENT $0.00 ($105.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/9/2023 AB-SECOND ST.UR PAYMENT $0.00 ($4,181.15) $0.00 0 $0.00 WEB CREDIT CARD