201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643535
B/L/Q:
11603 / 00024 / C2901
Principal:
$0.00
Address:
3978 SECRETARIAT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
HARRISBURG, PA 17112
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
6/18/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $618.69 $0.00 $44.51 0 $0.00
2025 3 6/23/2025 TAXES PAYMENT $0.00 ($574.18) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $565.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $253.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $101.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $3,940.12 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($253.55) $0.00 0 $0.00
2025 2 5/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($101.42) $0.00 0 $0.00
2025 2 5/2/2025 AB-SECOND ST.UR PAYMENT $0.00 ($3,940.12) $0.00 0 $0.00
2025 2 6/20/2025 TAXES INTEREST $0.00 ($5.91) $0.00 0 $0.00
2025 2 6/20/2025 TAXES PAYMENT $0.00 ($565.38) $0.00 0 $0.00
2025 2 6/23/2025 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $565.51 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($565.51) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $554.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $253.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $101.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $3,940.12 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($253.55) $0.00 0 $0.00
2024 4 10/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($101.42) $0.00 0 $0.00
2024 4 10/22/2024 AB-SECOND ST.UR PAYMENT $0.00 ($3,940.12) $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($554.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $569.56 $0.00 $0.00 0 $0.00
2024 3 4/23/2024 TAXES PAYMENT $0.00 ($1.90) $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($567.66) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $569.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $253.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $101.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $3,933.03 $0.00 $0.00 0 $0.00
2024 2 3/5/2024 TAXES PAYMENT $0.00 ($1.90) $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($567.15) $0.00 0 $0.00
2024 2 4/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($1.90) $0.00 0 $0.00
2024 2 4/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($251.65) $0.00 0 $0.00
2024 2 4/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($101.42) $0.00 0 $0.00
2024 2 4/23/2024 AB-SECOND ST.UR PAYMENT $0.00 ($3,933.03) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $569.06 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2024 1 3/5/2024 TAXES INTEREST $0.00 ($4.30) $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($568.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $622.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $253.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $101.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $3,933.03 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($622.99) $0.00 0 $0.00
2023 4 10/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($253.55) $0.00 0 $0.00
2023 4 10/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($101.42) $0.00 0 $0.00
2023 4 10/30/2023 AB-SECOND ST.UR PAYMENT $0.00 ($3,933.03) $0.00 0 $0.00
2023 4 11/9/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $580.45 $0.00 $0.00 0 $0.00