201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
644000
B/L/Q:
11603 / 00024 / C4101
Principal:
$0.00
Address:
38 CHELSEA DR.
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:
5/2/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $764.05 $0.00 $764.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $698.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $494.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $197.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $8,488.32 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($698.37) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($494.25) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($197.70) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 AB-SECOND ST.UR PAYMENT $0.00 ($8,488.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $698.37 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($698.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $684.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $494.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $197.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $8,488.32 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($684.60) $0.00 0 $0.00 E-CHECK
2024 4 11/14/2024 C138-COUNTY CHG PAYMENT $0.00 ($494.25) $0.00 0 $0.00 E-CHECK
2024 4 11/14/2024 C138-ADMIN FEE PAYMENT $0.00 ($197.70) $0.00 0 $0.00 E-CHECK
2024 4 11/14/2024 AB-SECOND ST.UR PAYMENT $0.00 ($8,488.32) $0.00 0 $0.00 E-CHECK
2024 4 11/14/2024 AB-SECOND ST.UR INTEREST $0.00 ($58.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $703.38 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($703.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $702.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $494.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $197.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $8,479.57 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($702.75) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($494.25) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($197.70) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 AB-SECOND ST.UR PAYMENT $0.00 ($8,479.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $702.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($702.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $769.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $494.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $197.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $8,479.57 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 C138-COUNTY CHG PAYMENT $0.00 ($494.25) $0.00 0 $0.00
2023 4 10/22/2023 C138-ADMIN FEE PAYMENT $0.00 ($197.70) $0.00 0 $0.00
2023 4 10/22/2023 AB-SECOND ST.UR PAYMENT $0.00 ($8,479.57) $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($769.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $716.83 $0.00 $0.00 0 $0.00
2023 3 8/26/2023 TAXES PAYMENT $0.00 ($716.83) $0.00 0 $0.00 E-CHECK
2023 3 8/26/2023 TAXES INTEREST $0.00 ($3.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $662.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $494.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $197.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $8,560.26 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($662.40) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 C138-COUNTY CHG PAYMENT $0.00 ($494.25) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 C138-ADMIN FEE PAYMENT $0.00 ($197.70) $0.00 0 $0.00 E-CHECK