201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643960
B/L/Q:
11603 / 00024 / C3906
Principal:
$0.00
Address:
2 SECOND ST., #3906
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:
5/6/2025
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 $403.10 $0.00 $403.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $368.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $206.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $82.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $3,385.43 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($368.44) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 C138-COUNTY CHG PAYMENT $0.00 ($206.11) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 C138-ADMIN FEE PAYMENT $0.00 ($82.44) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 AB-SECOND ST.UR PAYMENT $0.00 ($3,385.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $368.45 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($368.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $361.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $206.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $82.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $3,385.43 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($361.18) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($206.11) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($82.44) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 AB-SECOND ST.UR PAYMENT $0.00 ($3,385.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $371.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($371.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $370.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $206.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $82.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $3,380.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($370.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($206.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($82.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 AB-SECOND ST.UR PAYMENT $0.00 ($3,380.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $370.76 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($370.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $405.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $206.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $82.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $3,380.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($405.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($206.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($82.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 AB-SECOND ST.UR PAYMENT $0.00 ($3,380.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $378.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($378.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $349.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $206.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $82.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $3,423.38 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($349.47) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($206.11) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($82.44) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 AB-SECOND ST.UR PAYMENT $0.00 ($3,423.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $349.47 $0.00 $0.00 0 $0.00