201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643480
B/L/Q:
11603 / 00024 / C2706
Principal:
$0.00
Address:
2 SECOND ST.,#2706
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:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($405.00) 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $0.00 $0.00 ($4,391.28) 0 $0.00
2025 4 6/18/2025 TRANSFER TO QTR/YEAR $0.00 ($405.00) $0.00 0 $0.00
2025 4 6/18/2025 TRANSFER TO QTR/YEAR $0.00 ($4,391.28) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $403.10 $0.00 $0.00 0 $0.00
2025 3 6/18/2025 TRANSFER TO QTR/YEAR $0.00 ($403.10) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $368.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $5,102.17 $0.00 $0.00 0 $0.00
2025 2 11/14/2024 TRANSFER TO QTR/YEAR $0.00 ($368.44) $0.00 0 $0.00
2025 2 11/14/2024 TRANSFER TO QTR/YEAR $0.00 ($10,710.28) $0.00 0 $0.00
2025 2 4/29/2025 TRANSFER TO QTR/YEAR $0.00 $408.73 $0.00 0 $0.00
2025 2 6/18/2025 TRANSFER TO QTR/YEAR $0.00 $403.10 $0.00 0 $0.00
2025 2 6/18/2025 TRANSFER TO QTR/YEAR $0.00 $405.00 $0.00 0 $0.00
2025 2 6/18/2025 TRANSFER TO QTR/YEAR $0.00 $4,391.28 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $291.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $116.78 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TRANSFER TO QTR/YEAR $0.00 ($291.95) $0.00 0 $0.00
2025 2 4/29/2025 TRANSFER TO QTR/YEAR $0.00 ($116.78) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $368.45 $0.00 $0.00 0 $0.00
2025 1 11/14/2024 TRANSFER TO QTR/YEAR $0.00 ($368.45) $0.00 0 $0.00
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 $291.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $116.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $5,102.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($361.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SECOND ST.UR PAYMENT $0.00 ($5,102.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($291.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($116.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $371.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($371.09) $0.00 0 $0.00 CORELOGIC
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 $291.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $116.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $5,097.55 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SECOND ST.UR PAYMENT $0.00 ($5,097.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($291.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($116.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($370.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $370.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($370.76) $0.00 0 $0.00 CORELOGIC
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 $291.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $116.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $5,097.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($405.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-SECOND ST.UR PAYMENT $0.00 ($5,097.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($291.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($116.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $378.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($378.18) $0.00 0 $0.00 CORELOGIC