201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643940
B/L/Q:
11603 / 00024 / C3902
Principal:
$0.00
Address:
9 CHELSEA DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
5/8/2025
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 $417.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $167.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $7,130.79 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($611.28) $0.00 0 $0.00 E-CHECK
2025 2 5/11/2025 C138-COUNTY CHG PAYMENT $0.00 ($417.66) $0.00 0 $0.00 E-CHECK
2025 2 5/11/2025 C138-ADMIN FEE PAYMENT $0.00 ($167.06) $0.00 0 $0.00 E-CHECK
2025 2 5/11/2025 AB-SECOND ST.UR PAYMENT $0.00 ($7,130.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $611.29 $0.00 $0.00 0 $0.00
2025 1 11/22/2024 TAXES PAYMENT $0.00 ($29.94) $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($581.35) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($2.07) $0.00 0 $0.00 E-CHECK
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 $417.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $167.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $7,130.79 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 AB-SECOND ST.UR INTEREST $0.00 ($74.81) $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($599.24) $0.00 0 $0.00
2024 4 11/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($417.66) $0.00 0 $0.00
2024 4 11/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($167.06) $0.00 0 $0.00
2024 4 11/22/2024 AB-SECOND ST.UR PAYMENT $0.00 ($7,130.79) $0.00 0 $0.00
2024 4 11/22/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $615.66 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($615.66) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($2.46) $0.00 0 $0.00 E-CHECK
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 $417.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $167.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $7,123.12 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 C138-COUNTY CHG PAYMENT $0.00 ($417.66) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 C138-ADMIN FEE PAYMENT $0.00 ($167.06) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 AB-SECOND ST.UR PAYMENT $0.00 ($7,123.12) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 AB-SECOND ST.UR INTEREST $0.00 ($74.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $615.12 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($3.42) $0.00 0 $0.00 E-CHECK
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 $417.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $167.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $7,123.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($673.42) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($417.66) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($167.06) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 AB-SECOND ST.UR PAYMENT $0.00 ($7,123.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $627.44 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($627.44) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $579.80 $0.00 $0.00 0 $0.00