201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643060
B/L/Q:
11603 / 00024 / C1702
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
2 SECOND ST. #1702
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07310
Int.Date:
10/13/2025
Location:
2 SECOND ST.
L.Pay Date:
7/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $639.21 $0.00 $639.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $639.21 $0.00 $639.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $665.49 $0.00 $665.49 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $347.68 $0.00 $347.68 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $139.07 $0.00 $139.07 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $5,675.34 $0.00 $5,675.34 0 $0.00
2025 3 8/1/2025 TAXES BILL $668.77 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($668.77) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $611.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $347.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $139.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $5,731.19 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($611.28) $0.00 0 $0.00 E-CHECK
2025 2 4/17/2025 C138-COUNTY CHG PAYMENT $0.00 ($347.68) $0.00 0 $0.00 E-CHECK
2025 2 4/17/2025 C138-ADMIN FEE PAYMENT $0.00 ($139.07) $0.00 0 $0.00 E-CHECK
2025 2 4/17/2025 AB-SECOND ST.UR PAYMENT $0.00 ($5,731.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $611.29 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($611.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $599.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $347.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $139.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $5,731.19 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($599.24) $0.00 0 $0.00 E-CHECK
2024 4 10/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($347.68) $0.00 0 $0.00 E-CHECK
2024 4 10/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($139.07) $0.00 0 $0.00 E-CHECK
2024 4 10/16/2024 AB-SECOND ST.UR PAYMENT $0.00 ($5,731.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $615.66 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($615.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $615.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $347.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $139.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $5,723.52 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 E-CHECK
2024 2 4/11/2024 C138-COUNTY CHG PAYMENT $0.00 ($347.68) $0.00 0 $0.00 E-CHECK
2024 2 4/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($139.07) $0.00 0 $0.00 E-CHECK
2024 2 4/11/2024 AB-SECOND ST.UR PAYMENT $0.00 ($5,723.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $615.12 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $673.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $347.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $139.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $5,723.52 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($673.42) $0.00 0 $0.00 E-CHECK
2023 4 10/13/2023 C138-COUNTY CHG PAYMENT $0.00 ($347.68) $0.00 0 $0.00 E-CHECK
2023 4 10/13/2023 C138-ADMIN FEE PAYMENT $0.00 ($139.07) $0.00 0 $0.00 E-CHECK
2023 4 10/13/2023 AB-SECOND ST.UR PAYMENT $0.00 ($5,723.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $627.44 $0.00 $0.00 0 $0.00
2023 3 6/25/2023 TAXES PAYMENT $0.00 ($627.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $579.80 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $347.68 $0.00 $0.00 0 $0.00