201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643545
B/L/Q:
11603 / 00024 / C2903
Principal:
$0.00
Address:
2 SECOND ST. #2903
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
7/18/2025
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 $577.16 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($577.16) $0.00 0 $0.00 E-CHECK
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 $282.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $112.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $4,587.33 $0.00 $0.00 0 $0.00
2025 2 4/6/2025 TAXES PAYMENT $0.00 ($527.55) $0.00 0 $0.00 E-CHECK
2025 2 4/6/2025 C138-COUNTY CHG PAYMENT $0.00 ($282.12) $0.00 0 $0.00 E-CHECK
2025 2 4/6/2025 C138-ADMIN FEE PAYMENT $0.00 ($112.84) $0.00 0 $0.00 E-CHECK
2025 2 4/6/2025 AB-SECOND ST.UR PAYMENT $0.00 ($4,587.33) $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 10/21/2024 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 $282.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $112.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $4,587.33 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($517.15) $0.00 0 $0.00 E-CHECK
2024 4 10/21/2024 C138-COUNTY CHG PAYMENT $0.00 ($282.12) $0.00 0 $0.00 E-CHECK
2024 4 10/21/2024 C138-ADMIN FEE PAYMENT $0.00 ($112.84) $0.00 0 $0.00 E-CHECK
2024 4 10/21/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,587.33) $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 7/10/2024 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 $282.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $112.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $4,580.72 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($530.85) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($282.12) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($112.84) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,580.72) $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 10/21/2023 TAXES PAYMENT $0.00 ($530.86) $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 $282.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $112.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $4,580.72 $0.00 $0.00 0 $0.00
2023 4 10/21/2023 TAXES PAYMENT $0.00 ($581.17) $0.00 0 $0.00 E-CHECK
2023 4 10/21/2023 C138-COUNTY CHG PAYMENT $0.00 ($282.12) $0.00 0 $0.00 E-CHECK
2023 4 10/21/2023 C138-ADMIN FEE PAYMENT $0.00 ($112.84) $0.00 0 $0.00 E-CHECK
2023 4 10/21/2023 AB-SECOND ST.UR PAYMENT $0.00 ($4,580.72) $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 7/11/2023 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 $282.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $112.84 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $4,641.67 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($500.38) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 C138-COUNTY CHG PAYMENT $0.00 ($282.12) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($112.84) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 AB-SECOND ST.UR PAYMENT $0.00 ($4,641.67) $0.00 0 $0.00 E-CHECK