201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643630
B/L/Q:
11603 / 00024 / C3104
Principal:
$0.00
Address:
2 SECOND ST. #3104
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
7/22/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $441.57 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($441.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $403.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $300.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $120.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $5,204.85 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 C138-COUNTY CHG PAYMENT $0.00 ($300.60) $0.00 0 $0.00
2025 2 4/11/2025 C138-ADMIN FEE PAYMENT $0.00 ($120.24) $0.00 0 $0.00
2025 2 4/11/2025 AB-SECOND ST.UR PAYMENT $0.00 ($5,204.85) $0.00 0 $0.00
2025 2 6/17/2025 TAXES INTEREST $0.00 ($4.04) $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($403.61) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $403.62 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($403.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $395.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $300.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $120.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $5,204.85 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($395.66) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($300.60) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($120.24) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 AB-SECOND ST.UR PAYMENT $0.00 ($5,204.85) $0.00 0 $0.00 ACH POSTING
2024 4 11/13/2024 NSF CHK RVRSL $0.00 $395.66 $0.00 0 $0.00
2024 4 11/13/2024 NSF CHK RVRSL $0.00 $5,204.85 $0.00 0 $0.00
2024 4 11/13/2024 NSF CHK RVRSL $0.00 $300.60 $0.00 0 $0.00
2024 4 11/13/2024 NSF CHK RVRSL $0.00 $120.24 $0.00 0 $0.00
2024 4 11/19/2024 AB-SECOND ST.UR INTEREST $0.00 ($46.78) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($395.66) $0.00 0 $0.00
2024 4 11/19/2024 C138-COUNTY CHG PAYMENT $0.00 ($300.60) $0.00 0 $0.00
2024 4 11/19/2024 C138-ADMIN FEE PAYMENT $0.00 ($120.24) $0.00 0 $0.00
2024 4 11/19/2024 AB-SECOND ST.UR PAYMENT $0.00 ($5,102.16) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 11/19/2024 AB-SECOND ST.UR PAYMENT $0.00 ($102.69) $0.00 0 $0.00
2024 4 11/13/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 4 11/19/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $406.51 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($406.51) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $406.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $300.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $120.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $5,199.78 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($300.60) $0.00 0 $0.00
2024 2 4/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($120.24) $0.00 0 $0.00
2024 2 4/22/2024 AB-SECOND ST.UR PAYMENT $0.00 ($5,199.78) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($406.14) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $406.15 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($406.15) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $444.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $300.60 $0.00 $0.00 0 $0.00