201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643605
B/L/Q:
11603 / 00024 / C3007
Principal:
$0.00
Owner:
Bank Code:
672
Interest:
$0.00
Address:
2 SECOND ST., #3007
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
10/16/2025
Location:
2 SECOND ST.
L.Pay Date:
8/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $321.65 $0.00 $321.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $321.65 $0.00 $321.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $334.87 $0.00 $334.72 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $177.93 $0.00 $177.93 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $71.17 $0.00 $71.17 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $2,915.35 $0.00 $2,915.35 0 $0.00
2025 4 8/3/2025 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $336.53 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($336.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $307.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $177.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $71.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $2,943.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($307.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($177.93) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($71.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 AB-SECOND ST.UR PAYMENT $0.00 ($2,883.45) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 AB-SECOND ST.UR PAYMENT $0.00 ($60.00) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 AB-SECOND ST.UR INTEREST $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $307.60 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($307.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $301.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $177.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $71.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $2,943.45 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($301.53) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($177.93) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($71.17) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 AB-SECOND ST.UR PAYMENT $0.00 ($2,943.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $309.80 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($309.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $309.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $177.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $71.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $2,939.60 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($309.52) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($177.93) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($71.17) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 AB-SECOND ST.UR PAYMENT $0.00 ($2,939.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $309.53 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($309.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $338.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $177.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $71.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $2,939.60 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($338.86) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($177.93) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($71.17) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 AB-SECOND ST.UR PAYMENT $0.00 ($2,939.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $315.73 $0.00 $0.00 0 $0.00