201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643620
B/L/Q:
11603 / 00024 / C3102
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1640 BAYRIDGE WAY
Deductions:
0.00
Total:
$0.00
City/State:
SAN MATEO, CA 94402
Int.Date:
10/16/2025
Location:
2 SECOND ST.
L.Pay Date:
10/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $639.21 $0.00 $639.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $639.21 $0.00 $639.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $665.49 $0.00 ($1,330.98) 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $383.46 $0.00 ($386.74) 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $153.38 $0.00 ($153.38) 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $6,390.81 $0.00 $1,202.33 0 $0.00
2025 4 10/15/2025 TAXES PAYMENT $0.00 ($665.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 10/15/2025 C138-COUNTY CHG PAYMENT $0.00 ($3.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 10/15/2025 TAXES PAYMENT $0.00 ($665.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 10/15/2025 C138-COUNTY CHG PAYMENT $0.00 ($383.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 10/15/2025 C138-ADMIN FEE PAYMENT $0.00 ($153.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 10/15/2025 AB-SECOND ST.UR PAYMENT $0.00 ($5,188.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 10/15/2025 TAXES PAYMENT $0.00 ($665.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 10/15/2025 C138-COUNTY CHG PAYMENT $0.00 ($383.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 10/15/2025 C138-ADMIN FEE PAYMENT $0.00 ($153.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $668.77 $0.00 $0.00 0 $0.00
2025 3 2/27/2025 TAXES PAYMENT $0.00 ($3.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 2/27/2025 TAXES INTEREST $0.00 ($3.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($665.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $611.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $383.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $153.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $6,446.66 $0.00 $0.00 0 $0.00
2025 2 2/27/2025 TAXES PAYMENT $0.00 ($611.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($383.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($153.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/29/2025 AB-SECOND ST.UR PAYMENT $0.00 ($6,446.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $611.29 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($611.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $599.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $383.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $153.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $6,446.66 $0.00 $0.00 0 $0.00
2024 4 9/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($383.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($153.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/18/2024 AB-SECOND ST.UR PAYMENT $0.00 ($6,446.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/17/2024 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($599.24) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $615.66 $0.00 $0.00 0 $0.00
2024 3 10/18/2023 TAXES PAYMENT $0.00 ($536.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($78.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $615.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $383.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $153.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $6,438.99 $0.00 $0.00 0 $0.00
2024 2 10/18/2023 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($383.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($153.38) $0.00 0 $0.00 WEB CREDIT CARD