201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643950
B/L/Q:
11603 / 00024 / C3904
Principal:
$0.00
Address:
2 SECOND ST., #3904
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
5/20/2025
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 $441.57 $0.00 $441.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $403.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $224.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $89.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $3,690.35 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($403.61) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 C138-COUNTY CHG PAYMENT $0.00 ($224.87) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 C138-ADMIN FEE PAYMENT $0.00 ($89.95) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 AB-SECOND ST.UR PAYMENT $0.00 ($3,690.35) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 AB-SECOND ST.UR INTEREST $0.00 ($33.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $403.62 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($403.62) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($2.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $395.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $224.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $89.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $3,690.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($395.66) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($224.87) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($89.95) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 AB-SECOND ST.UR PAYMENT $0.00 ($3,690.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $406.51 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($406.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $406.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $224.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $89.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $3,685.28 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($406.14) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 C138-COUNTY CHG PAYMENT $0.00 ($224.87) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 C138-ADMIN FEE PAYMENT $0.00 ($89.95) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 AB-SECOND ST.UR PAYMENT $0.00 ($3,685.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $406.15 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($406.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $444.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $224.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $89.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $3,685.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($444.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($224.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($89.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 AB-SECOND ST.UR PAYMENT $0.00 ($3,685.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $414.28 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($414.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $382.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $224.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $89.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $3,731.92 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($382.83) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($224.87) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($89.95) $0.00 0 $0.00 E-CHECK