201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643220
B/L/Q:
11603 / 00024 / C2102
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
445 SOUTH ST. STE 310
Deductions:
0.00
Total:
$0.00
City/State:
MORRISTOWN, NJ 07960
Int.Date:
10/14/2025
Location:
2 SECOND ST.
L.Pay Date:
7/17/2025

;

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 $362.57 $0.00 $362.57 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $145.02 $0.00 $145.02 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $5,973.02 $0.00 $5,973.02 0 $0.00
2025 3 8/1/2025 TAXES BILL $668.77 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 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 $362.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $145.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $6,028.87 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($611.28) $0.00 0 $0.00 E-CHECK
2025 2 4/4/2025 C138-COUNTY CHG PAYMENT $0.00 ($362.57) $0.00 0 $0.00 E-CHECK
2025 2 4/4/2025 C138-ADMIN FEE PAYMENT $0.00 ($145.02) $0.00 0 $0.00 E-CHECK
2025 2 4/4/2025 AB-SECOND ST.UR PAYMENT $0.00 ($5,417.59) $0.00 0 $0.00 E-CHECK
2025 2 4/16/2025 AB-SECOND ST.UR PAYMENT $0.00 ($611.28) $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 1/15/2025 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 $362.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $145.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $6,028.87 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 TAXES PAYMENT $0.00 ($599.24) $0.00 0 $0.00 E-CHECK
2024 4 9/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($362.57) $0.00 0 $0.00 E-CHECK
2024 4 9/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($145.02) $0.00 0 $0.00 E-CHECK
2024 4 9/25/2024 AB-SECOND ST.UR PAYMENT $0.00 ($5,429.63) $0.00 0 $0.00 E-CHECK
2024 4 10/14/2024 AB-SECOND ST.UR PAYMENT $0.00 ($599.24) $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 7/11/2024 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 $362.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $145.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $6,021.20 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($615.12) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($362.57) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($145.02) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 AB-SECOND ST.UR PAYMENT $0.00 ($6,021.20) $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 1/25/2024 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 $362.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $145.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $6,021.20 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($673.42) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($362.57) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($145.02) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 AB-SECOND ST.UR PAYMENT $0.00 ($5,513.61) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 AB-SECOND ST.UR PAYMENT $0.00 ($507.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT