201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643020
B/L/Q:
11603 / 00024 / C1602
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1 EAST SCHILLER ST. APT5D
Deductions:
0.00
Total:
$0.00
City/State:
CHICAGO , IL. 60610
Int.Date:
12/26/2025
Location:
2 SECOND ST.
L.Pay Date:
11/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($50.57) 0 $0.00
2026 3 11/27/2025 TAXES PAYMENT $0.00 ($50.57) $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $639.21 $0.00 $0.00 0 $0.00
2026 2 11/27/2025 TAXES PAYMENT $0.00 ($639.21) $0.00 0 $0.00
2026 2 5/1/2026 C138-ADMIN FEE BILL $0.00 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $639.21 $0.00 $0.00 0 $0.00
2026 1 11/10/2025 TRANSFER TO QTR/YEAR $0.00 ($14.74) $0.00 0 $0.00
2026 1 11/10/2025 TRANSFER TO QTR/YEAR $0.00 ($14.25) $0.00 0 $0.00
2026 1 11/27/2025 TAXES PAYMENT $0.00 ($610.22) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $665.49 $0.00 $0.00 0 $0.00
2025 4 2/1/2025 TAXES PAYMENT $0.00 ($625.00) $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 ($40.49) $0.00 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $0.00 $0.00 $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 11/10/2025 TRANSFER TO QTR/YEAR $0.00 $350.00 $0.00 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $350.82 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 ($350.00) $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 ($0.82) $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $0.00 $0.00 $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 7/27/2025 C138-ADMIN FEE PAYMENT $0.00 ($55.06) $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 $140.32 $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 $40.49 $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 $14.25 $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $140.32 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 ($140.32) $0.00 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $0.00 $0.00 $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 11/10/2025 TRANSFER TO QTR/YEAR $0.00 $5,547.43 $0.00 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $5,738.01 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 ($5,547.43) $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 ($190.58) $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 2/1/2025 TAXES PAYMENT $0.00 ($611.28) $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 2/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($350.00) $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 5/1/2025 C138-ADMIN FEE BILL $140.32 $0.00 $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 7/27/2025 C138-ADMIN FEE INTEREST $0.00 ($0.03) $0.00 0 $0.00
2025 2 7/27/2025 C138-ADMIN FEE PAYMENT $0.00 ($0.32) $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $5,793.86 $0.00 $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 11/10/2025 TRANSFER TO QTR/YEAR $0.00 $190.58 $0.00 0 $0.00
2025 2 11/10/2025 TRANSFER TO QTR/YEAR $0.00 $0.82 $0.00 0 $0.00
2025 2 11/10/2025 TRANSFER TO QTR/YEAR $0.00 $14.74 $0.00 0 $0.00