201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643440
B/L/Q:
11603 / 00024 / C2606
Principal:
$0.00
Address:
2 SECOND ST., #2606
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
7/25/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $403.10 $0.00 $0.00 0 $0.00
2025 3 4/25/2025 TAXES PAYMENT $0.00 ($2.31) $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($400.79) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $368.44 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $278.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $111.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $4,839.51 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($2.31) $0.00 0 $0.00
2025 2 4/24/2025 C138-COUNTY CHG PAYMENT $0.00 ($278.82) $0.00 0 $0.00
2025 2 4/24/2025 C138-ADMIN FEE PAYMENT $0.00 ($111.52) $0.00 0 $0.00
2025 2 4/24/2025 AB-SECOND ST.UR PAYMENT $0.00 ($4,839.51) $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($366.13) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $368.45 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($368.45) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $361.18 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $278.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $111.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $4,839.51 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($278.82) $0.00 0 $0.00
2024 4 10/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($111.52) $0.00 0 $0.00
2024 4 10/28/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,839.51) $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($361.18) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $371.09 $0.00 $0.00 0 $0.00
2024 3 4/25/2024 TAXES PAYMENT $0.00 ($70.29) $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($300.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $370.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $278.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $111.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $4,834.89 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($77.71) $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($293.04) $0.00 0 $0.00
2024 2 4/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($278.82) $0.00 0 $0.00
2024 2 4/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($111.52) $0.00 0 $0.00
2024 2 4/25/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,499.28) $0.00 0 $0.00
2024 2 4/25/2024 AB-SECOND ST.UR PAYMENT $0.00 ($335.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $370.76 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($42.57) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($328.19) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $405.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $278.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $111.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $4,834.89 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($405.90) $0.00 0 $0.00
2023 4 10/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($278.82) $0.00 0 $0.00
2023 4 10/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($111.52) $0.00 0 $0.00
2023 4 10/24/2023 AB-SECOND ST.UR PAYMENT $0.00 ($4,471.56) $0.00 0 $0.00
2023 4 10/30/2023 AB-SECOND ST.UR PAYMENT $0.00 ($27.72) $0.00 0 $0.00
2023 4 10/30/2023 AB-SECOND ST.UR PAYMENT $0.00 ($335.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $378.18 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($358.71) $0.00 0 $0.00