201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643510
B/L/Q:
11603 / 00024 / C2804
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
2 SECOND ST., #2804
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
10/15/2025
Location:
2 SECOND ST.
L.Pay Date:
6/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $422.05 $0.00 $422.05 0 $0.00
2026 1 2/1/2026 TAXES BILL $422.06 $0.00 $422.06 0 $0.00
2025 4 11/1/2025 TAXES BILL $439.41 $0.00 $439.41 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $88.91 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $35.56 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $1,557.71 $0.00 $0.00 0 $0.00
2025 4 8/22/2025 C138-COUNTY CHG PAYMENT $0.00 ($88.91) $0.00 0 $0.00
2025 4 8/22/2025 C138-ADMIN FEE PAYMENT $0.00 ($35.56) $0.00 0 $0.00
2025 4 8/22/2025 AB-SECOND ST.UR PAYMENT $0.00 ($1,557.71) $0.00 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $260.58 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $104.23 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $4,587.13 $0.00 $0.00 0 $0.00
2025 4 8/22/2025 C138-COUNTY CHG PAYMENT $0.00 ($260.58) $0.00 0 $0.00
2025 4 8/22/2025 C138-ADMIN FEE PAYMENT $0.00 ($104.23) $0.00 0 $0.00
2025 4 8/22/2025 AB-SECOND ST.UR PAYMENT $0.00 ($4,587.13) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $441.57 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($441.57) $0.00 0 $0.00 CORELOGIC
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 $340.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $136.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $6,003.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-SECOND ST.UR PAYMENT $0.00 ($6,003.69) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($340.54) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($136.21) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($403.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $403.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($403.62) $0.00 0 $0.00 CORELOGIC
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 $340.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $136.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $6,003.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($395.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-SECOND ST.UR PAYMENT $0.00 ($6,003.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($340.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($136.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $406.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($406.51) $0.00 0 $0.00 CORELOGIC
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 $340.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $136.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $5,998.62 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SECOND ST.UR PAYMENT $0.00 ($5,998.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($340.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($136.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($406.14) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $406.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($406.15) $0.00 0 $0.00 WELLSFARGO
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 $340.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $136.21 $0.00 $0.00 0 $0.00