201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643160
B/L/Q:
11603 / 00024 / C1906
Principal:
$0.00
Address:
2 SECOND ST., #1906
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:
7/27/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $403.10 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($403.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $368.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $281.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $112.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $4,891.59 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($368.44) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($281.42) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($112.56) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 AB-SECOND ST.UR PAYMENT $0.00 ($4,891.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $368.45 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($368.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $361.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $281.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $112.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $4,891.59 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($361.18) $0.00 0 $0.00 E-CHECK
2024 4 10/17/2024 C138-COUNTY CHG PAYMENT $0.00 ($281.42) $0.00 0 $0.00 E-CHECK
2024 4 10/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($112.56) $0.00 0 $0.00 E-CHECK
2024 4 10/17/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,891.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $371.09 $0.00 $0.00 0 $0.00
2024 3 10/22/2023 TAXES PAYMENT $0.00 ($71.64) $0.00 0 $0.00 E-CHECK
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($299.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $370.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $281.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $112.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $4,886.97 $0.00 $0.00 0 $0.00
2024 2 10/22/2023 TAXES PAYMENT $0.00 ($370.75) $0.00 0 $0.00 E-CHECK
2024 2 4/27/2024 C138-COUNTY CHG PAYMENT $0.00 ($281.42) $0.00 0 $0.00 E-CHECK
2024 2 4/27/2024 C138-ADMIN FEE PAYMENT $0.00 ($112.56) $0.00 0 $0.00 E-CHECK
2024 2 4/27/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,886.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $370.76 $0.00 $0.00 0 $0.00
2024 1 10/22/2023 TAXES PAYMENT $0.00 ($370.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $405.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $281.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $112.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $4,886.97 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($405.90) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 C138-COUNTY CHG PAYMENT $0.00 ($281.42) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 C138-ADMIN FEE PAYMENT $0.00 ($112.56) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 AB-SECOND ST.UR PAYMENT $0.00 ($4,886.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $378.18 $0.00 $0.00 0 $0.00
2023 3 4/30/2023 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2023 3 7/23/2023 TAXES PAYMENT $0.00 ($377.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $349.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $281.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $112.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $4,929.54 $0.00 $0.00 0 $0.00
2023 2 1/27/2023 TAXES PAYMENT $0.00 ($349.47) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($281.42) $0.00 0 $0.00 E-CHECK