201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642975
B/L/Q:
11603 / 00024 / C1501
Principal:
$7,279.60
Address:
2 SECOND STREET #1501
Bank Code:
N/A
Interest:
$290.08
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$7,569.68
Location:
2 SECOND ST.
L.Pay Date:
2/5/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $618.69 $0.00 $618.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $565.51 $0.00 $565.51 90 $11.31
2025 2 5/1/2025 C138-COUNTY CHG BILL $366.59 $0.00 $366.59 90 $7.33
2025 2 5/1/2025 C138-ADMIN FEE BILL $146.63 $0.00 $146.63 90 $2.93
2025 2 5/1/2025 AB-SECOND ST.UR BILL $6,200.87 $0.00 $6,200.87 90 $268.51
2025 1 2/1/2025 TAXES BILL $565.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($565.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $554.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $366.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $146.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $6,200.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($554.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SECOND ST.UR PAYMENT $0.00 ($6,200.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($366.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($146.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $569.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($569.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $569.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $366.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $146.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $6,193.78 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SECOND ST.UR PAYMENT $0.00 ($6,193.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($366.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($146.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($569.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $569.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($569.06) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $622.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $366.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $146.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $6,193.78 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($622.99) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 AB-SECOND ST.UR PAYMENT $0.00 ($6,193.78) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($366.59) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($146.63) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $580.45 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($580.45) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $536.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $366.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $146.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $6,259.12 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($536.38) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 AB-SECOND ST.UR PAYMENT $0.00 ($6,259.12) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($366.59) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($146.63) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $536.39 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($536.39) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $782.53 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $366.59 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $146.63 $0.00 $0.00 0 $0.00