201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643505
B/L/Q:
11603 / 00024 / C2803
Principal:
$0.00
Address:
366 OXFORD DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
SHORT HILLS , NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
4/28/2025
Int.Date:
07/25/2025

;

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 $253.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $101.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $4,012.87 $0.00 $0.00 0 $0.00
2025 2 2/24/2025 TAXES PAYMENT $0.00 ($3.04) $0.00 0 $0.00 E-CHECK
2025 2 2/24/2025 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($524.51) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($253.39) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($101.35) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 AB-SECOND ST.UR PAYMENT $0.00 ($4,012.87) $0.00 0 $0.00 E-CHECK
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 ($527.55) $0.00 0 $0.00 E-CHECK
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 $253.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $101.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $4,012.87 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($517.15) $0.00 0 $0.00 E-CHECK
2024 4 10/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($253.39) $0.00 0 $0.00 E-CHECK
2024 4 10/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($101.35) $0.00 0 $0.00 E-CHECK
2024 4 10/23/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,012.87) $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 7/1/2024 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 $253.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $101.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $4,006.26 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($530.85) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($253.39) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($101.35) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,006.26) $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 $253.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $101.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $4,006.26 $0.00 $0.00 0 $0.00
2023 4 8/23/2023 TAXES PAYMENT $0.00 ($2.64) $0.00 0 $0.00 E-CHECK
2023 4 8/23/2023 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($578.53) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 C138-COUNTY CHG PAYMENT $0.00 ($253.39) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 C138-ADMIN FEE PAYMENT $0.00 ($101.35) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 AB-SECOND ST.UR PAYMENT $0.00 ($4,006.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $541.49 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($541.49) $0.00 0 $0.00 E-CHECK
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 $253.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $101.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $4,067.21 $0.00 $0.00 0 $0.00