201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643625
B/L/Q:
11603 / 00024 / C3103
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
2 SECOND ST., #3103
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
10/16/2025
Location:
2 SECOND ST.
L.Pay Date:
5/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $551.64 $0.00 $551.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $551.65 $0.00 $551.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $574.32 $0.00 $574.32 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $55.92 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $22.36 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $903.65 $0.00 $0.00 0 $0.00
2025 4 8/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($55.92) $0.00 0 $0.00
2025 4 8/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($22.36) $0.00 0 $0.00
2025 4 8/8/2025 AB-SECOND ST.UR PAYMENT $0.00 ($903.65) $0.00 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $466.24 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $186.49 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $8,434.95 $0.00 $0.00 0 $0.00
2025 4 8/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($466.24) $0.00 0 $0.00
2025 4 8/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($186.49) $0.00 0 $0.00
2025 4 8/8/2025 AB-SECOND ST.UR PAYMENT $0.00 ($8,434.95) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $577.16 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($577.16) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $527.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $287.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $115.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $4,697.00 $0.00 $0.00 0 $0.00
2025 2 10/3/2024 TAXES PAYMENT $0.00 ($527.55) $0.00 0 $0.00 E-CHECK
2025 2 4/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($287.60) $0.00 0 $0.00 E-CHECK
2025 2 4/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($115.04) $0.00 0 $0.00 E-CHECK
2025 2 4/1/2025 AB-SECOND ST.UR PAYMENT $0.00 ($4,697.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $527.55 $0.00 $0.00 0 $0.00
2025 1 10/3/2024 TAXES PAYMENT $0.00 ($527.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $517.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $287.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $115.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $4,697.00 $0.00 $0.00 0 $0.00
2024 4 6/15/2024 TAXES PAYMENT $0.00 ($531.52) $0.00 0 $0.00 E-CHECK
2024 4 10/3/2024 C138-COUNTY CHG PAYMENT $0.00 ($287.60) $0.00 0 $0.00 E-CHECK
2024 4 10/3/2024 C138-ADMIN FEE PAYMENT $0.00 ($115.04) $0.00 0 $0.00 E-CHECK
2024 4 10/3/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,697.00) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $14.37 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $531.33 $0.00 $0.00 0 $0.00
2024 3 3/7/2024 TAXES PAYMENT $0.00 ($530.85) $0.00 0 $0.00 E-CHECK
2024 3 6/15/2024 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $530.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $287.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $115.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $4,690.39 $0.00 $0.00 0 $0.00
2024 2 11/1/2023 TAXES PAYMENT $0.00 ($530.85) $0.00 0 $0.00 E-CHECK
2024 2 3/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($287.60) $0.00 0 $0.00 E-CHECK
2024 2 3/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($115.04) $0.00 0 $0.00 E-CHECK
2024 2 3/7/2024 AB-SECOND ST.UR PAYMENT $0.00 ($4,690.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $530.86 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($530.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $581.17 $0.00 $0.00 0 $0.00