201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643895
B/L/Q:
11603 / 00024 / C3801
Principal:
$0.00
Address:
2 SECOND ST., # 3801
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 $273.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $109.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $4,331.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-SECOND ST.UR PAYMENT $0.00 ($4,331.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($273.14) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($109.25) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($565.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $565.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($565.51) $0.00 0 $0.00 CORELOGIC
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 $273.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $109.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $4,331.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($554.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,331.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($273.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($109.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $569.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($569.56) $0.00 0 $0.00 CORELOGIC
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 $273.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $109.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $4,324.71 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,324.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($273.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($109.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($569.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $569.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($569.06) $0.00 0 $0.00 WELLSFARGO
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 $273.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $109.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $4,324.71 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($622.99) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 AB-SECOND ST.UR PAYMENT $0.00 ($4,324.71) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($273.14) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($109.25) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $580.45 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($580.45) $0.00 0 $0.00 WELLSFARGO
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 $273.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $109.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $4,390.05 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($536.38) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 AB-SECOND ST.UR PAYMENT $0.00 ($4,390.05) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($273.14) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($109.25) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $536.39 $0.00 $0.00 0 $0.00