201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643645
B/L/Q:
11603 / 00024 / C3107
Principal:
$0.00
Address:
3 POND VIEW COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
WHITEHOUSE STATION, NJ 08889
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
4/25/2025
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 $336.53 $0.00 $336.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $307.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $153.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $61.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $2,454.07 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($307.59) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($153.46) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($61.38) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 AB-SECOND ST.UR PAYMENT $0.00 ($2,454.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $307.60 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($307.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $301.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $153.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $61.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $2,454.07 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($301.53) $0.00 0 $0.00 E-CHECK
2024 4 10/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($153.46) $0.00 0 $0.00 E-CHECK
2024 4 10/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($61.38) $0.00 0 $0.00 E-CHECK
2024 4 10/23/2024 AB-SECOND ST.UR PAYMENT $0.00 ($2,454.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $309.80 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($309.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $309.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $153.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $61.38 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $2,450.22 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($153.46) $0.00 0 $0.00
2024 2 4/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($61.38) $0.00 0 $0.00
2024 2 4/23/2024 AB-SECOND ST.UR PAYMENT $0.00 ($2,450.22) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($309.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $309.53 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($309.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $338.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $153.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $61.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $2,450.22 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($338.86) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($153.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($61.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 AB-SECOND ST.UR PAYMENT $0.00 ($2,450.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $315.73 $0.00 $0.00 0 $0.00
2023 3 2/2/2023 TAXES PAYMENT $0.00 ($2.08) $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($313.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $291.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $153.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $61.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $2,485.76 $0.00 $0.00 0 $0.00
2023 2 2/2/2023 TAXES PAYMENT $0.00 ($291.75) $0.00 0 $0.00
2023 2 4/28/2023 C138-COUNTY CHG PAYMENT $0.00 ($153.46) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 C138-ADMIN FEE PAYMENT $0.00 ($61.38) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 AB-SECOND ST.UR PAYMENT $0.00 ($2,485.76) $0.00 0 $0.00 E-CHECK