201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643570
B/L/Q:
11603 / 00024 / C2908
Principal:
$365.23
Owner:
Bank Code:
N/A
Interest:
$6.01
Address:
2 SECOND ST.,#2908
Deductions:
0.00
Total:
$371.24
City/State:
JERSEY CITY, NJ 07302
Int.Date:
10/15/2025
Location:
2 SECOND ST.
L.Pay Date:
5/1/2025

;

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 $260.52 $0.00 $260.52 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $104.20 $0.00 $104.20 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $4,512.29 $0.00 $4,512.29 0 $0.00
2025 3 8/1/2025 TAXES BILL $365.23 $0.00 $365.23 74 $6.01
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 $260.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $104.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $4,542.79 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($333.83) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/20/2025 C138-COUNTY CHG PAYMENT $0.00 ($260.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/20/2025 C138-ADMIN FEE PAYMENT $0.00 ($104.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/20/2025 AB-SECOND ST.UR PAYMENT $0.00 ($4,542.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/20/2025 AB-SECOND ST.UR INTEREST $0.00 ($41.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $333.84 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/21/2025 TAXES PAYMENT $0.00 ($332.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/21/2025 TAXES INTEREST $0.00 ($5.92) $0.00 0 $0.00 WEB CREDIT CARD
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 $260.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $104.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $4,542.79 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 AB-SECOND ST.UR INTEREST $0.00 ($92.42) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($327.25) $0.00 0 $0.00
2024 4 12/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($260.52) $0.00 0 $0.00
2024 4 12/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($104.20) $0.00 0 $0.00
2024 4 12/13/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,445.61) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/17/2024 AB-SECOND ST.UR PAYMENT $0.00 ($97.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/17/2024 AB-SECOND ST.UR INTEREST $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $336.22 $0.00 $0.00 0 $0.00
2024 3 10/20/2024 TAXES PAYMENT $0.00 ($336.22) $0.00 0 $0.00 WEB CREDIT CARD
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 $260.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $104.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $4,538.60 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($335.93) $0.00 0 $0.00
2024 2 4/25/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,196.87) $0.00 0 $0.00
2024 2 10/20/2024 C138-COUNTY CHG PAYMENT $0.00 ($260.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($104.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/20/2024 AB-SECOND ST.UR PAYMENT $0.00 ($341.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 10/20/2024 AB-SECOND ST.UR INTEREST $0.00 ($32.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $335.93 $0.00 $0.00 0 $0.00
2024 1 4/25/2024 TAXES INTEREST $0.00 ($6.27) $0.00 0 $0.00
2024 1 4/25/2024 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 $260.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $104.20 $0.00 $0.00 0 $0.00