201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643595
B/L/Q:
11603 / 00024 / C3005
Principal:
$0.00
Address:
2 SECOND ST. #3005
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
5/9/2025
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 $575.94 $0.00 $568.44 0 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($7.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $526.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $267.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $107.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $4,301.27 $0.00 $0.00 0 $0.00
2025 2 1/22/2025 TAXES PAYMENT $0.00 ($9.98) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($516.45) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($267.70) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($107.08) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 AB-SECOND ST.UR PAYMENT $0.00 ($4,301.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $526.43 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($9.41) $0.00 0 $0.00 E-CHECK
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($517.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $516.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $267.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $107.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $4,301.27 $0.00 $0.00 0 $0.00
2024 4 7/16/2024 TAXES PAYMENT $0.00 ($1.52) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($514.54) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($267.70) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($107.08) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,301.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $530.20 $0.00 $0.00 0 $0.00
2024 3 4/7/2024 TAXES PAYMENT $0.00 ($1.72) $0.00 0 $0.00 E-CHECK
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($528.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $529.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $267.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $107.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $4,294.66 $0.00 $0.00 0 $0.00
2024 2 1/28/2024 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2024 2 4/7/2024 TAXES PAYMENT $0.00 ($528.84) $0.00 0 $0.00 E-CHECK
2024 2 4/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($267.70) $0.00 0 $0.00 E-CHECK
2024 2 4/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($107.08) $0.00 0 $0.00 E-CHECK
2024 2 4/7/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,294.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $529.73 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($50.62) $0.00 0 $0.00 E-CHECK
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($479.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $579.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $267.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $107.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $4,294.66 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($579.94) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($267.70) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($107.08) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 AB-SECOND ST.UR PAYMENT $0.00 ($4,294.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $540.34 $0.00 $0.00 0 $0.00
2023 3 5/6/2023 TAXES PAYMENT $0.00 ($20.87) $0.00 0 $0.00 E-CHECK
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($519.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $499.32 $0.00 $0.00 0 $0.00