201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643070
B/L/Q:
11603 / 00024 / C1704
Principal:
$0.00
Address:
380 STATE RD
Bank Code:
672
Interest:
$0.00
City/State:
PRINCETON, NJ 08540
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
5/16/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $441.57 $0.00 $441.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $403.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $341.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $136.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $6,029.80 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 C138-COUNTY CHG PAYMENT $0.00 ($341.85) $0.00 0 $0.00
2025 2 4/16/2025 C138-ADMIN FEE PAYMENT $0.00 ($136.74) $0.00 0 $0.00
2025 2 4/16/2025 AB-SECOND ST.UR PAYMENT $0.00 ($6,029.80) $0.00 0 $0.00
2025 2 5/16/2025 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($402.26) $0.00 0 $0.00
2025 2 6/16/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($1.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $403.62 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($403.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $395.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $341.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $136.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $6,029.80 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($395.66) $0.00 0 $0.00
2024 4 10/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($341.85) $0.00 0 $0.00
2024 4 10/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($136.74) $0.00 0 $0.00
2024 4 10/23/2024 AB-SECOND ST.UR PAYMENT $0.00 ($5,634.14) $0.00 0 $0.00
2024 4 11/4/2024 AB-SECOND ST.UR PAYMENT $0.00 ($395.66) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $406.51 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($406.51) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $406.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $341.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $136.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $6,024.73 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($406.14) $0.00 0 $0.00 CHECK
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($341.85) $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($136.74) $0.00 0 $0.00
2024 2 5/2/2024 AB-SECOND ST.UR PAYMENT $0.00 ($6,024.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $406.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($406.15) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $444.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $341.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $136.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $6,024.73 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($341.85) $0.00 0 $0.00
2023 4 11/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($136.74) $0.00 0 $0.00
2023 4 11/2/2023 AB-SECOND ST.UR PAYMENT $0.00 ($6,024.73) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($444.64) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $414.28 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($414.28) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $382.83 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $341.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $136.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $6,071.37 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($382.83) $0.00 0 $0.00 CHECK