201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642840
B/L/Q:
11603 / 00024 / C1006
Principal:
$0.00
Address:
328 SHORT HILLS RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
7/13/2025
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 $403.10 $0.00 $0.00 0 $0.00
2025 3 7/13/2025 TAXES PAYMENT $0.00 ($403.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $368.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $236.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $94.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $3,996.13 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($368.44) $0.00 0 $0.00 E-CHECK
2025 2 4/4/2025 C138-COUNTY CHG PAYMENT $0.00 ($236.65) $0.00 0 $0.00 E-CHECK
2025 2 4/4/2025 C138-ADMIN FEE PAYMENT $0.00 ($94.66) $0.00 0 $0.00 E-CHECK
2025 2 4/4/2025 AB-SECOND ST.UR PAYMENT $0.00 ($3,996.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $368.45 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($368.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $361.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $236.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $94.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $3,996.13 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($361.18) $0.00 0 $0.00 E-CHECK
2024 4 10/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($236.65) $0.00 0 $0.00 E-CHECK
2024 4 10/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($94.66) $0.00 0 $0.00 E-CHECK
2024 4 10/2/2024 AB-SECOND ST.UR PAYMENT $0.00 ($3,996.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $371.09 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($371.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $370.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $236.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $94.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $3,991.51 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($370.75) $0.00 0 $0.00 E-CHECK
2024 2 4/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($236.65) $0.00 0 $0.00 E-CHECK
2024 2 4/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($94.66) $0.00 0 $0.00 E-CHECK
2024 2 4/8/2024 AB-SECOND ST.UR PAYMENT $0.00 ($3,991.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $370.76 $0.00 $0.00 0 $0.00
2024 1 10/6/2023 TAXES PAYMENT $0.00 ($1.94) $0.00 0 $0.00 E-CHECK
2024 1 1/1/2024 TAXES PAYMENT $0.00 ($368.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $405.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $236.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $94.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $3,991.51 $0.00 $0.00 0 $0.00
2023 4 8/22/2023 TAXES PAYMENT $0.00 ($1.94) $0.00 0 $0.00 E-CHECK
2023 4 8/22/2023 TAXES INTEREST $0.00 ($1.76) $0.00 0 $0.00 E-CHECK
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($403.96) $0.00 0 $0.00 E-CHECK
2023 4 10/6/2023 C138-COUNTY CHG PAYMENT $0.00 ($236.65) $0.00 0 $0.00 E-CHECK
2023 4 10/6/2023 C138-ADMIN FEE PAYMENT $0.00 ($94.66) $0.00 0 $0.00 E-CHECK
2023 4 10/6/2023 AB-SECOND ST.UR PAYMENT $0.00 ($3,991.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $378.18 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($378.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $349.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $236.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $94.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $4,034.08 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($349.47) $0.00 0 $0.00 E-CHECK