201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642960
B/L/Q:
11603 / 00024 / C1406
Principal:
$403.10
Address:
15 HEISZ ST., #C
Bank Code:
N/A
Interest:
$0.09
City/State:
EDWARDSVILLE, PA 18704
Deductions:
0.00
Total:
$403.19
Location:
2 SECOND ST.
L.Pay Date:
5/8/2025
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 $403.10 1 $0.09
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 $265.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $106.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $4,578.19 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($368.44) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($265.75) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($106.30) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 AB-SECOND ST.UR PAYMENT $0.00 ($4,578.19) $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 2/28/2025 TAXES PAYMENT $0.00 ($368.45) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($2.21) $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 $265.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $106.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $4,578.19 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($361.18) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($265.75) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($106.30) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,578.19) $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 7/24/2024 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 $265.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $106.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $4,573.57 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,573.57) $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($370.75) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($265.75) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($106.30) $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 2/16/2024 TAXES PAYMENT $0.00 ($370.76) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($1.24) $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 $265.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $106.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $4,573.57 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TRANSFER TO QTR/YEAR $0.00 ($265.75) $0.00 0 $0.00
2023 4 10/19/2023 TRANSFER TO QTR/YEAR $0.00 ($49.87) $0.00 0 $0.00
2023 4 10/19/2023 TRANSFER TO QTR/YEAR $0.00 ($405.90) $0.00 0 $0.00
2023 4 10/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($56.43) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 AB-SECOND ST.UR PAYMENT $0.00 ($4,573.57) $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 5/28/2023 TAXES PAYMENT $0.00 ($2.39) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($375.79) $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 $265.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $106.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $4,616.14 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($349.47) $0.00 0 $0.00 E-CHECK