201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643855
B/L/Q:
11603 / 00024 / C3701
Principal:
$0.00
Address:
2 SECOND ST., #3701
Bank Code:
660
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:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $618.69 $0.00 $618.69 0 $0.00
2025 2 5/1/2025 TAXES BILL $565.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $419.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $167.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $7,256.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($565.51) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($419.36) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($167.74) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 AB-SECOND ST.UR PAYMENT $0.00 ($7,256.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $565.51 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($565.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $554.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $419.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $167.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $7,256.34 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($554.36) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($419.36) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($167.74) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 AB-SECOND ST.UR PAYMENT $0.00 ($7,256.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $569.56 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($569.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $569.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $419.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $167.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $7,249.25 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($569.05) $0.00 0 $0.00 E-CHECK
2024 2 5/5/2024 C138-COUNTY CHG PAYMENT $0.00 ($419.36) $0.00 0 $0.00 E-CHECK
2024 2 5/5/2024 C138-ADMIN FEE PAYMENT $0.00 ($167.74) $0.00 0 $0.00 E-CHECK
2024 2 5/5/2024 AB-SECOND ST.UR PAYMENT $0.00 ($7,249.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $569.06 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($569.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $622.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $419.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $167.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $7,249.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($622.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($419.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($167.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 AB-SECOND ST.UR PAYMENT $0.00 ($7,249.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $580.45 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($580.45) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $536.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $419.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $167.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $7,314.59 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($536.38) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($419.36) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($167.74) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 AB-SECOND ST.UR PAYMENT $0.00 ($7,314.59) $0.00 0 $0.00 E-CHECK