201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643740
B/L/Q:
11603 / 00024 / C3402
Principal:
$0.00
Address:
2 SECOND ST.#3402
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:
2/19/2025
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 $668.77 $0.00 $668.77 0 $0.00
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 $670.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $268.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $12,191.30 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($611.28) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($670.69) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($268.27) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 AB-SECOND ST.UR PAYMENT $0.00 ($12,191.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $611.29 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($610.49) $0.00 0 $0.00 E-CHECK
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 $670.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $268.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $12,191.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($670.69) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($268.27) $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR PAYMENT $0.00 ($12,191.30) $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($5.46) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($599.24) $0.00 0 $0.00
2024 4 12/12/2024 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 8/2/2024 TAXES PAYMENT $0.00 ($615.66) $0.00 0 $0.00 E-CHECK
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 $670.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $268.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $12,183.63 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($670.69) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($268.27) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 AB-SECOND ST.UR PAYMENT $0.00 ($12,183.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $615.12 $0.00 $0.00 0 $0.00
2024 1 3/10/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 E-CHECK
2024 1 3/10/2024 TAXES INTEREST $0.00 ($5.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $673.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $670.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $268.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $12,183.63 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($673.42) $0.00 0 $0.00
2023 4 10/26/2023 C138-COUNTY CHG PAYMENT $0.00 ($670.69) $0.00 0 $0.00
2023 4 10/26/2023 C138-ADMIN FEE PAYMENT $0.00 ($268.27) $0.00 0 $0.00
2023 4 10/26/2023 AB-SECOND ST.UR PAYMENT $0.00 ($12,183.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $627.44 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00 E-CHECK
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($624.99) $0.00 0 $0.00 E-CHECK
2023 3 9/8/2023 TAXES INTEREST $0.00 ($5.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $579.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $670.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $268.27 $0.00 $0.00 0 $0.00