201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643085
B/L/Q:
11603 / 00024 / C1707
Principal:
$0.00
Address:
2 SECOND STREET #1707
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:
11/7/2024
Int.Date:
06/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $307.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $131.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $52.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $2,020.68 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 AB-SECOND ST.UR INTEREST $0.00 ($6.56) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($307.59) $0.00 0 $0.00
2025 2 5/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($131.79) $0.00 0 $0.00
2025 2 5/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($52.71) $0.00 0 $0.00
2025 2 5/8/2025 AB-SECOND ST.UR PAYMENT $0.00 ($2,020.68) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $307.60 $0.00 ($23.07) 0 $0.00
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($330.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $301.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $131.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $52.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $2,020.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($301.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SECOND ST.UR PAYMENT $0.00 ($2,020.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($131.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($52.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $309.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($309.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $309.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $131.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $52.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $2,016.83 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SECOND ST.UR PAYMENT $0.00 ($2,016.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($131.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($52.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($309.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $309.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($309.53) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $338.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $131.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $52.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $2,016.83 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($338.86) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 AB-SECOND ST.UR PAYMENT $0.00 ($2,016.83) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($131.79) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($52.71) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $315.73 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($315.73) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $291.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $131.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $52.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $2,052.37 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($291.75) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 AB-SECOND ST.UR PAYMENT $0.00 ($2,052.37) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($131.79) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($52.71) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $291.76 $0.00 $0.00 0 $0.00