201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
644020
B/L/Q:
11603 / 00024 / C4201
Principal:
$0.00
Address:
2 SECOND ST., UNIT 4201
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
5/1/2025
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 $586.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $234.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $10,336.30 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($586.65) $0.00 0 $0.00 LERETA
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($234.66) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 AB-SECOND ST.UR PAYMENT $0.00 ($10,336.30) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($698.37) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $698.37 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($698.37) $0.00 0 $0.00 LERETA
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 $586.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $234.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $10,336.30 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($586.65) $0.00 0 $0.00 LERETA
2024 4 10/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($234.66) $0.00 0 $0.00 LERETA
2024 4 10/30/2024 AB-SECOND ST.UR PAYMENT $0.00 ($10,336.30) $0.00 0 $0.00 LERETA
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($684.60) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $703.38 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($703.38) $0.00 0 $0.00 LERETA
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 $586.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $234.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $10,327.55 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($702.75) $0.00 0 $0.00 LERETA
2024 2 4/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($586.65) $0.00 0 $0.00 LERETA
2024 2 4/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($234.66) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 AB-SECOND ST.UR PAYMENT $0.00 ($10,327.55) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $702.75 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($702.75) $0.00 0 $0.00 LERETA
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 $586.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $234.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $10,327.55 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($586.65) $0.00 0 $0.00 LERETA
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($234.66) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 AB-SECOND ST.UR PAYMENT $0.00 ($10,327.55) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($769.36) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $716.83 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($716.83) $0.00 0 $0.00 LERETA
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 $586.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $234.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $10,408.24 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($586.65) $0.00 0 $0.00 LERETA
2023 2 4/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($234.66) $0.00 0 $0.00 LERETA
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($662.40) $0.00 0 $0.00 LERETA
2023 2 4/28/2023 AB-SECOND ST.UR PAYMENT $0.00 ($10,408.24) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $662.41 $0.00 $0.00 0 $0.00