201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643465
B/L/Q:
11603 / 00024 / C2703
Principal:
$0.00
Address:
2 SECOND ST. #2703
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:
4/26/2025
Int.Date:
07/26/2025

;

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 $129.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $51.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $2,092.01 $0.00 $0.00 0 $0.00
2025 2 3/27/2025 C138-COUNTY CHG PAYMENT $0.00 ($129.21) $0.00 0 $0.00
2025 2 3/27/2025 C138-ADMIN FEE PAYMENT $0.00 ($51.68) $0.00 0 $0.00
2025 2 3/27/2025 AB-SECOND ST.UR PAYMENT $0.00 ($2,092.01) $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($527.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-COUNTY CHG BILL $280.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $112.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $5,053.92 $0.00 $0.00 0 $0.00
2025 2 3/27/2025 C138-COUNTY CHG PAYMENT $0.00 ($280.83) $0.00 0 $0.00
2025 2 3/27/2025 C138-ADMIN FEE PAYMENT $0.00 ($112.33) $0.00 0 $0.00
2025 2 3/27/2025 AB-SECOND ST.UR PAYMENT $0.00 ($5,053.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $527.55 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($524.85) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00 E-CHECK
2025 1 3/27/2025 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2025 1 3/27/2025 TAXES PAYMENT $0.00 ($2.70) $0.00 0 $0.00
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 $276.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $110.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $4,482.88 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($517.15) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($276.89) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($110.75) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,482.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $531.33 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($531.33) $0.00 0 $0.00 E-CHECK
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 $276.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $110.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $4,476.27 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($530.85) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($276.89) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($110.75) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,476.27) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 AB-SECOND ST.UR INTEREST $0.00 ($107.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $530.86 $0.00 $0.00 0 $0.00
2024 1 2/24/2024 TAXES PAYMENT $0.00 ($530.86) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2024 TAXES INTEREST $0.00 ($2.71) $0.00 0 $0.00 E-CHECK
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 $276.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $110.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $4,476.27 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($581.17) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($276.89) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($110.75) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 AB-SECOND ST.UR PAYMENT $0.00 ($4,476.27) $0.00 0 $0.00 E-CHECK