201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
642955
B/L/Q:
11603 / 00024 / C1405
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
2 SECOND ST. #1405
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07310
Int.Date:
10/13/2025
Location:
2 SECOND ST.
L.Pay Date:
4/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $550.48 $0.00 $550.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $550.48 $0.00 $550.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $573.11 $0.00 $573.11 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $230.88 $0.00 $230.88 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $92.35 $0.00 $92.35 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $3,516.81 $0.00 $3,516.81 0 $0.00
2025 3 8/1/2025 TAXES BILL $575.94 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($575.94) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $526.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $230.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $92.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $3,564.91 $0.00 $0.00 0 $0.00
2025 2 10/30/2024 TAXES PAYMENT $0.00 ($526.43) $0.00 0 $0.00
2025 2 4/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($230.88) $0.00 0 $0.00 CHECK
2025 2 4/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($92.35) $0.00 0 $0.00 CHECK
2025 2 4/21/2025 AB-SECOND ST.UR PAYMENT $0.00 ($3,564.91) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $526.43 $0.00 $0.00 0 $0.00
2025 1 10/25/2024 TAXES PAYMENT $0.00 ($526.43) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $516.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $230.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $92.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $3,564.91 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($230.88) $0.00 0 $0.00
2024 4 9/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($92.35) $0.00 0 $0.00
2024 4 9/26/2024 AB-SECOND ST.UR PAYMENT $0.00 ($3,564.91) $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($516.06) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $530.20 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($530.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $529.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $230.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $92.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $3,558.30 $0.00 $0.00 0 $0.00
2024 2 10/17/2023 TAXES PAYMENT $0.00 ($529.73) $0.00 0 $0.00 SPECIAL PROCESSING
2024 2 4/11/2024 C138-COUNTY CHG PAYMENT $0.00 ($230.88) $0.00 0 $0.00
2024 2 4/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($92.35) $0.00 0 $0.00
2024 2 4/11/2024 AB-SECOND ST.UR PAYMENT $0.00 ($3,558.30) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $529.73 $0.00 $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($529.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $579.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $230.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $92.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $3,558.30 $0.00 $0.00 0 $0.00
2023 4 9/11/2023 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($577.98) $0.00 0 $0.00
2023 4 10/16/2023 C138-COUNTY CHG PAYMENT $0.00 ($230.88) $0.00 0 $0.00
2023 4 10/16/2023 C138-ADMIN FEE PAYMENT $0.00 ($92.35) $0.00 0 $0.00
2023 4 10/16/2023 AB-SECOND ST.UR PAYMENT $0.00 ($3,558.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $540.34 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($529.40) $0.00 0 $0.00
2023 3 9/11/2023 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00