201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643755
B/L/Q:
11603 / 00024 / C3405
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:
5/7/2025
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 $575.94 $0.00 $575.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $526.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $455.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $182.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $8,061.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($526.43) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($455.71) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($182.28) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 AB-SECOND ST.UR PAYMENT $0.00 ($8,061.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $526.43 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($525.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $516.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $455.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $182.28 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $8,061.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($455.71) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($182.28) $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR PAYMENT $0.00 ($8,061.39) $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($516.06) $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 $530.20 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($530.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $529.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $455.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $182.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $8,054.78 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($529.73) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($455.71) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($182.28) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 AB-SECOND ST.UR PAYMENT $0.00 ($8,054.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $529.73 $0.00 $0.00 0 $0.00
2024 1 3/10/2024 TAXES PAYMENT $0.00 ($529.73) $0.00 0 $0.00 E-CHECK
2024 1 3/10/2024 TAXES INTEREST $0.00 ($4.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $579.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $455.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $182.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $8,054.78 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($579.94) $0.00 0 $0.00
2023 4 10/26/2023 C138-COUNTY CHG PAYMENT $0.00 ($455.71) $0.00 0 $0.00
2023 4 10/26/2023 C138-ADMIN FEE PAYMENT $0.00 ($182.28) $0.00 0 $0.00
2023 4 10/26/2023 AB-SECOND ST.UR PAYMENT $0.00 ($8,054.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $540.34 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($540.34) $0.00 0 $0.00 E-CHECK
2023 3 9/8/2023 TAXES INTEREST $0.00 ($4.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $499.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $455.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $182.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $8,115.61 $0.00 $0.00 0 $0.00