201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643685
B/L/Q:
11603 / 00024 / C3207
Principal:
$0.00
Address:
2 SECOND ST., #3207
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:
4/21/2025
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 $259.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $103.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $4,581.65 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00
2025 2 4/22/2025 C138-COUNTY CHG PAYMENT $0.00 ($259.84) $0.00 0 $0.00
2025 2 4/22/2025 C138-ADMIN FEE PAYMENT $0.00 ($103.93) $0.00 0 $0.00
2025 2 4/22/2025 AB-SECOND ST.UR PAYMENT $0.00 ($4,581.65) $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($307.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $307.60 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($307.47) $0.00 0 $0.00
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 $83.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $33.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $1,433.48 $0.00 $0.00 0 $0.00
2024 4 9/19/2024 C138-COUNTY CHG PAYMENT $0.00 ($83.97) $0.00 0 $0.00
2024 4 9/19/2024 C138-ADMIN FEE PAYMENT $0.00 ($33.59) $0.00 0 $0.00
2024 4 9/19/2024 AB-SECOND ST.UR PAYMENT $0.00 ($1,433.48) $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($301.53) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $155.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $62.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $2,748.99 $0.00 $0.00 0 $0.00
2024 4 9/19/2024 C138-COUNTY CHG PAYMENT $0.00 ($155.90) $0.00 0 $0.00
2024 4 9/19/2024 C138-ADMIN FEE PAYMENT $0.00 ($62.36) $0.00 0 $0.00
2024 4 9/19/2024 AB-SECOND ST.UR PAYMENT $0.00 ($2,748.99) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $309.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($309.80) $0.00 0 $0.00 CORELOGIC
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 $209.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $83.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $3,579.84 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SECOND ST.UR PAYMENT $0.00 ($3,579.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($209.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($83.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($309.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $309.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($309.53) $0.00 0 $0.00 CORELOGIC
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 $209.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $83.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $3,579.84 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($338.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-SECOND ST.UR PAYMENT $0.00 ($3,579.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($209.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($83.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $315.73 $0.00 $0.00 0 $0.00