201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643065
B/L/Q:
11603 / 00024 / C1703
Principal:
$0.00
Address:
2 SECOND ST., #1703
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
5/2/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $577.16 $0.00 $577.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $527.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $573.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $229.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $10,410.31 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($527.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($573.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($229.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/2/2025 AB-SECOND ST.UR PAYMENT $0.00 ($10,410.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $527.55 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($527.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $517.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $573.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $229.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $10,410.31 $0.00 $0.00 0 $0.00
2024 4 9/14/2024 C138-COUNTY CHG PAYMENT $0.00 ($4.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/14/2024 C138-COUNTY CHG INTEREST $0.00 ($5.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($517.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($568.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($229.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-SECOND ST.UR PAYMENT $0.00 ($10,410.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-SECOND ST.UR INTEREST $0.00 ($255.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $531.33 $0.00 $0.00 0 $0.00
2024 3 9/14/2024 TAXES PAYMENT $0.00 ($531.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $530.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $573.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $229.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $10,403.70 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($530.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($573.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($229.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/8/2024 AB-SECOND ST.UR PAYMENT $0.00 ($10,403.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $530.86 $0.00 $0.00 0 $0.00
2024 1 11/14/2023 TAXES PAYMENT $0.00 ($65.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($464.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $581.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $573.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $229.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $10,403.70 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($581.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/13/2023 C138-COUNTY CHG PAYMENT $0.00 ($573.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/13/2023 C138-ADMIN FEE PAYMENT $0.00 ($229.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/13/2023 AB-SECOND ST.UR PAYMENT $0.00 ($10,403.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $541.49 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($541.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $500.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $573.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $229.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $10,464.65 $0.00 $0.00 0 $0.00