201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642890
B/L/Q:
11603 / 00024 / C1108
Principal:
$0.00
Address:
2 SECOND STREET #1108
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
7/31/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.19) 0 $0.00
2025 4 7/31/2025 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $365.23 $0.00 $0.00 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($364.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $333.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $219.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $87.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $3,728.05 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2025 2 2/26/2025 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($332.84) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 C138-COUNTY CHG PAYMENT $0.00 ($219.78) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 C138-ADMIN FEE PAYMENT $0.00 ($87.91) $0.00 0 $0.00 E-CHECK
2025 2 4/30/2025 AB-SECOND ST.UR PAYMENT $0.00 ($3,728.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $333.84 $0.00 $0.00 0 $0.00
2025 1 10/27/2024 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($333.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $327.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $219.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $87.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $3,728.05 $0.00 $0.00 0 $0.00
2024 4 8/22/2024 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2024 4 8/22/2024 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($326.58) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 C138-COUNTY CHG PAYMENT $0.00 ($219.78) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 C138-ADMIN FEE PAYMENT $0.00 ($87.91) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 AB-SECOND ST.UR PAYMENT $0.00 ($3,728.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $336.22 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($1.45) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($334.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $335.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $219.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $87.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $3,723.86 $0.00 $0.00 0 $0.00
2024 2 1/7/2024 TAXES PAYMENT $0.00 ($1.45) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($334.48) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($219.78) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($87.91) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 AB-SECOND ST.UR PAYMENT $0.00 ($3,723.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $335.93 $0.00 $0.00 0 $0.00
2024 1 10/28/2023 TAXES PAYMENT $0.00 ($1.45) $0.00 0 $0.00 E-CHECK
2024 1 1/7/2024 TAXES PAYMENT $0.00 ($334.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $367.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $219.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $87.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $3,723.86 $0.00 $0.00 0 $0.00
2023 4 7/30/2023 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($367.00) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 C138-COUNTY CHG PAYMENT $0.00 ($219.78) $0.00 0 $0.00 E-CHECK