201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643370
B/L/Q:
11603 / 00024 / C2408
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
23 ROCKY HILL RD.
Deductions:
0.00
Total:
$0.00
City/State:
PRINCETON, NJ 08540
Int.Date:
10/14/2025
Location:
2 SECOND ST.
L.Pay Date:
10/22/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $349.08 $0.00 $349.08 0 $0.00
2026 1 2/1/2026 TAXES BILL $349.09 $0.00 $349.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $363.43 $0.00 $363.43 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $157.20 $0.00 $157.20 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $62.88 $0.00 $62.88 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $2,445.96 $0.00 $2,445.96 0 $0.00
2025 3 8/1/2025 TAXES BILL $365.23 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($365.23) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $333.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $157.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $62.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $2,476.46 $0.00 $0.00 0 $0.00
2025 2 10/30/2024 TAXES PAYMENT $0.00 ($333.83) $0.00 0 $0.00
2025 2 4/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($157.20) $0.00 0 $0.00
2025 2 4/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($62.88) $0.00 0 $0.00
2025 2 4/7/2025 AB-SECOND ST.UR PAYMENT $0.00 ($2,476.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $333.84 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($333.84) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $327.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $157.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $62.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $2,476.46 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($157.20) $0.00 0 $0.00 BATCH POSTING
2024 4 10/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($62.88) $0.00 0 $0.00 BATCH POSTING
2024 4 10/22/2024 AB-SECOND ST.UR PAYMENT $0.00 ($2,476.46) $0.00 0 $0.00 BATCH POSTING
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($327.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $336.22 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($336.22) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $335.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $157.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $62.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $2,472.27 $0.00 $0.00 0 $0.00
2024 2 10/30/2023 TAXES PAYMENT $0.00 ($335.93) $0.00 0 $0.00
2024 2 3/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($157.20) $0.00 0 $0.00
2024 2 3/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($62.88) $0.00 0 $0.00
2024 2 3/18/2024 AB-SECOND ST.UR PAYMENT $0.00 ($2,472.27) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $335.93 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($335.93) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $367.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $157.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $62.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $2,472.27 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($367.77) $0.00 0 $0.00
2023 4 10/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($157.20) $0.00 0 $0.00
2023 4 10/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($62.88) $0.00 0 $0.00
2023 4 10/30/2023 AB-SECOND ST.UR PAYMENT $0.00 ($2,472.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $342.66 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($342.66) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $316.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $157.20 $0.00 $0.00 0 $0.00