201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643780
B/L/Q:
11603 / 00024 / C3502
Principal:
$0.00
Address:
2 SECOND ST., #3502
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07302
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
5/9/2025
Int.Date:
07/21/2025

;

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 $414.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $165.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $7,073.35 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($611.28) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($414.79) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($165.91) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 AB-SECOND ST.UR PAYMENT $0.00 ($7,073.35) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $611.29 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($611.29) $0.00 0 $0.00 ACH POSTING
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 $414.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $165.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $7,073.35 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($599.24) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($414.79) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($165.91) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 AB-SECOND ST.UR PAYMENT $0.00 ($7,073.35) $0.00 0 $0.00 ACH POSTING
2024 4 11/13/2024 NSF CHK RVRSL $0.00 $7,073.35 $0.00 0 $0.00
2024 4 11/13/2024 NSF CHK RVRSL $0.00 $414.79 $0.00 0 $0.00
2024 4 11/13/2024 NSF CHK RVRSL $0.00 $165.91 $0.00 0 $0.00
2024 4 11/13/2024 NSF CHK RVRSL $0.00 $599.24 $0.00 0 $0.00
2024 4 11/20/2024 AB-SECOND ST.UR INTEREST $0.00 ($70.60) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($599.24) $0.00 0 $0.00
2024 4 11/20/2024 C138-COUNTY CHG PAYMENT $0.00 ($414.79) $0.00 0 $0.00
2024 4 11/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($165.91) $0.00 0 $0.00
2024 4 11/20/2024 AB-SECOND ST.UR PAYMENT $0.00 ($6,973.24) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 11/21/2024 AB-SECOND ST.UR INTEREST $0.00 ($0.44) $0.00 0 $0.00
2024 4 11/21/2024 AB-SECOND ST.UR PAYMENT $0.00 ($100.11) $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 11/20/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $615.66 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($615.66) $0.00 0 $0.00 ACH POSTING
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 $414.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $165.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $7,065.68 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($414.79) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($165.91) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 AB-SECOND ST.UR PAYMENT $0.00 ($7,065.68) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $615.12 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 ACH POSTING
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 $414.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $165.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $7,065.68 $0.00 $0.00 0 $0.00