201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643810
B/L/Q:
11603 / 00024 / C3508
Principal:
$0.00
Address:
2 SECOND ST., #3508
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 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 $365.23 $0.00 $365.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $333.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $219.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $87.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $3,729.84 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($333.83) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($219.87) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($87.95) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 AB-SECOND ST.UR PAYMENT $0.00 ($3,729.84) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $333.84 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($333.84) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $327.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $219.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $87.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $3,729.84 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($327.25) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($219.87) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($87.95) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 AB-SECOND ST.UR PAYMENT $0.00 ($3,729.84) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $336.22 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($336.22) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $335.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $219.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $87.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $3,725.65 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($335.93) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($219.87) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($87.95) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 AB-SECOND ST.UR PAYMENT $0.00 ($3,725.65) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $335.93 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($335.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $367.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $219.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $87.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $3,725.65 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($367.77) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($219.87) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($87.95) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 AB-SECOND ST.UR PAYMENT $0.00 ($3,725.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $342.66 $0.00 $0.00 0 $0.00
2023 3 9/20/2023 TAXES PAYMENT $0.00 ($342.66) $0.00 0 $0.00 E-CHECK
2023 3 9/20/2023 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $316.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $219.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $87.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $3,764.22 $0.00 $0.00 0 $0.00
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($316.64) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 C138-COUNTY CHG PAYMENT $0.00 ($219.87) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 C138-ADMIN FEE PAYMENT $0.00 ($87.95) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 AB-SECOND ST.UR PAYMENT $0.00 ($3,764.22) $0.00 0 $0.00 E-CHECK