201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642780
B/L/Q:
11603 / 00024 / C0902
Principal:
$0.00
Address:
20 SKYLINE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
RANDOLPH, NJ 07809
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
7/16/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $668.77 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($668.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $611.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $344.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $137.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $5,663.30 $0.00 $0.00 0 $0.00
2025 2 1/4/2025 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($611.08) $0.00 0 $0.00 E-CHECK
2025 2 4/17/2025 C138-COUNTY CHG PAYMENT $0.00 ($344.29) $0.00 0 $0.00 E-CHECK
2025 2 4/17/2025 C138-ADMIN FEE PAYMENT $0.00 ($137.71) $0.00 0 $0.00 E-CHECK
2025 2 4/17/2025 AB-SECOND ST.UR PAYMENT $0.00 ($5,663.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $611.29 $0.00 $0.00 0 $0.00
2025 1 10/13/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2025 1 1/4/2025 TAXES PAYMENT $0.00 ($611.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $599.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $344.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $137.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $5,663.30 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($599.24) $0.00 0 $0.00 E-CHECK
2024 4 10/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($344.29) $0.00 0 $0.00 E-CHECK
2024 4 10/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($137.71) $0.00 0 $0.00 E-CHECK
2024 4 10/13/2024 AB-SECOND ST.UR PAYMENT $0.00 ($5,663.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $615.66 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($615.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $615.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $344.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $137.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $5,655.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($344.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($137.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 AB-SECOND ST.UR PAYMENT $0.00 ($5,655.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $615.12 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $673.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $344.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $137.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $5,655.63 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($673.42) $0.00 0 $0.00 E-CHECK
2023 4 10/12/2023 C138-COUNTY CHG PAYMENT $0.00 ($344.29) $0.00 0 $0.00 E-CHECK
2023 4 10/12/2023 C138-ADMIN FEE PAYMENT $0.00 ($137.71) $0.00 0 $0.00 E-CHECK
2023 4 10/12/2023 AB-SECOND ST.UR PAYMENT $0.00 ($5,655.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $627.44 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($627.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $579.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $344.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $137.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $5,726.26 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($579.80) $0.00 0 $0.00 E-CHECK
2023 2 4/22/2023 C138-COUNTY CHG PAYMENT $0.00 ($344.29) $0.00 0 $0.00 E-CHECK