201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643020
B/L/Q:
11603 / 00024 / C1602
Principal:
$0.00
Address:
1 EAST SCHILLER ST. APT5D
Bank Code:
N/A
Interest:
$0.00
City/State:
CHICAGO , IL. 60610
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
7/27/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 C138-ADMIN FEE BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($625.00) 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $0.00 $0.00 ($350.00) 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $0.00 $0.00 ($195.06) 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $0.00 $0.00 ($5,547.43) 0 $0.00
2025 4 2/1/2025 TAXES PAYMENT $0.00 ($625.00) $0.00 0 $0.00
2025 4 2/1/2025 AB-SECOND ST.UR PAYMENT $0.00 ($5,547.43) $0.00 0 $0.00
2025 4 2/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($140.00) $0.00 0 $0.00
2025 4 2/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($350.00) $0.00 0 $0.00
2025 4 7/27/2025 C138-ADMIN FEE PAYMENT $0.00 ($55.06) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $668.77 $0.00 $0.00 0 $0.00
2025 3 2/1/2025 TAXES PAYMENT $0.00 ($625.00) $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($43.77) $0.00 0 $0.00
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 $350.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $140.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $5,793.86 $0.00 ($206.14) 0 $0.00
2025 2 2/1/2025 TAXES PAYMENT $0.00 ($611.28) $0.00 0 $0.00
2025 2 2/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($350.00) $0.00 0 $0.00
2025 2 2/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($140.00) $0.00 0 $0.00
2025 2 2/1/2025 AB-SECOND ST.UR PAYMENT $0.00 ($6,000.00) $0.00 0 $0.00
2025 2 7/27/2025 C138-ADMIN FEE INTEREST $0.00 ($0.03) $0.00 0 $0.00
2025 2 7/27/2025 C138-COUNTY CHG PAYMENT $0.00 ($0.82) $0.00 0 $0.00
2025 2 7/27/2025 C138-ADMIN FEE PAYMENT $0.00 ($0.32) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $611.29 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($611.29) $0.00 0 $0.00
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 $350.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $140.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $5,793.86 $0.00 $0.00 0 $0.00
2024 4 8/8/2024 TAXES PAYMENT $0.00 ($104.21) $0.00 0 $0.00 E-CHECK
2024 4 9/16/2024 TAXES PAYMENT $0.00 ($215.00) $0.00 0 $0.00
2024 4 9/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($350.82) $0.00 0 $0.00
2024 4 9/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($140.32) $0.00 0 $0.00
2024 4 9/16/2024 AB-SECOND ST.UR PAYMENT $0.00 ($5,793.86) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($280.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-SECOND ST.UR INTEREST $0.00 ($2.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $615.66 $0.00 $0.00 0 $0.00
2024 3 3/1/2024 TAXES PAYMENT $0.00 ($119.87) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($495.79) $0.00 0 $0.00 E-CHECK
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 $350.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $140.32 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $5,786.19 $0.00 $0.00 0 $0.00
2024 2 10/26/2023 TAXES PAYMENT $0.00 ($12.32) $0.00 0 $0.00 E-CHECK
2024 2 3/1/2024 TAXES PAYMENT $0.00 ($602.80) $0.00 0 $0.00 E-CHECK
2024 2 3/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($350.82) $0.00 0 $0.00 E-CHECK
2024 2 3/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($140.32) $0.00 0 $0.00 E-CHECK