201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642820
B/L/Q:
11603 / 00024 / C1002
Principal:
$668.77
Address:
2 SECOND ST. #1002
Bank Code:
N/A
Interest:
$0.15
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$668.92
Location:
2 SECOND ST.
L.Pay Date:
11/8/2024
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 $668.77 1 $0.15
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 $555.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $222.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $9,884.94 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($611.28) $0.00 0 $0.00
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($555.37) $0.00 0 $0.00
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($222.15) $0.00 0 $0.00
2025 2 5/9/2025 AB-SECOND ST.UR PAYMENT $0.00 ($9,884.94) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $611.29 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($611.29) $0.00 0 $0.00
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 $555.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $222.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $9,884.94 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($599.24) $0.00 0 $0.00
2024 4 11/12/2024 C138-COUNTY CHG PAYMENT $0.00 ($555.37) $0.00 0 $0.00
2024 4 11/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($222.15) $0.00 0 $0.00
2024 4 11/12/2024 AB-SECOND ST.UR PAYMENT $0.00 ($9,884.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $615.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($615.66) $0.00 0 $0.00 CORELOGIC
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 $555.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $222.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $9,877.27 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SECOND ST.UR PAYMENT $0.00 ($9,877.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($555.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($222.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $615.12 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 CORELOGIC
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 $555.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $222.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $9,877.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($673.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-SECOND ST.UR PAYMENT $0.00 ($9,877.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($555.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($222.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $627.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($627.44) $0.00 0 $0.00 CORELOGIC
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 $555.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $222.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $9,947.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($579.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-SECOND ST.UR PAYMENT $0.00 ($9,947.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($555.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($222.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $579.81 $0.00 $0.00 0 $0.00