201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642860
B/L/Q:
11603 / 00024 / C1102
Principal:
$668.54
Address:
6 BALLENTINE COURT
Bank Code:
1246
Interest:
$0.15
City/State:
FLEMINGTON, N.J. 08822
Deductions:
0.00
Total:
$668.69
Location:
2 SECOND ST.
L.Pay Date:
5/29/2025
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 $668.54 1 $0.15
2025 3 5/29/2025 TAXES PAYMENT $0.00 ($0.23) $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 $657.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $263.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $11,930.18 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($611.28) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($657.63) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($263.05) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 AB-SECOND ST.UR PAYMENT $0.00 ($11,930.18) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 AB-SECOND ST.UR INTEREST $0.00 ($176.96) $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 12/11/2024 TAXES PAYMENT $0.00 ($44.16) $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($555.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/1/2025 TAXES INTEREST $0.00 ($11.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/29/2025 TAXES PAYMENT $0.00 ($11.34) $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 $657.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $263.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $11,930.18 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 AB-SECOND ST.UR INTEREST $0.00 ($252.34) $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($599.24) $0.00 0 $0.00
2024 4 12/11/2024 C138-COUNTY CHG PAYMENT $0.00 ($657.63) $0.00 0 $0.00
2024 4 12/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($263.05) $0.00 0 $0.00
2024 4 12/11/2024 AB-SECOND ST.UR PAYMENT $0.00 ($11,930.18) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $615.66 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($615.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/5/2024 TAXES INTEREST $0.00 ($12.85) $0.00 0 $0.00 WEB CREDIT CARD
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 $657.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $263.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $11,922.51 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($657.63) $0.00 0 $0.00
2024 2 5/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($263.05) $0.00 0 $0.00
2024 2 5/7/2024 AB-SECOND ST.UR PAYMENT $0.00 ($11,922.51) $0.00 0 $0.00
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $615.12 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($3.39) $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($611.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/22/2024 TAXES INTEREST $0.00 ($2.85) $0.00 0 $0.00 WEB CREDIT CARD
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 $657.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $263.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $11,922.51 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($673.42) $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($657.63) $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($263.05) $0.00 0 $0.00
2023 4 11/8/2023 AB-SECOND ST.UR PAYMENT $0.00 ($11,922.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $627.44 $0.00 $0.00 0 $0.00