201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643670
B/L/Q:
11603 / 00024 / C3204
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
20 NEWPORT DR
Deductions:
0.00
Total:
$0.00
City/State:
PRINCETON JUNCTION, NJ 08550
Int.Date:
10/16/2025
Location:
2 SECOND ST.
L.Pay Date:
8/26/2025

;

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 $437.84 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $370.62 $0.00 $370.62 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $148.25 $0.00 $148.25 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $6,568.42 $0.00 $6,568.42 0 $0.00
2025 4 8/26/2025 TAXES PAYMENT $0.00 ($1.57) $0.00 0 $0.00 E-CHECK
2025 4 8/26/2025 TAXES INTEREST $0.00 ($2.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $441.57 $0.00 $0.00 0 $0.00
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($441.57) $0.00 0 $0.00 E-CHECK
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 $370.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $148.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $6,605.30 $0.00 $0.00 0 $0.00
2025 2 2/21/2025 TAXES PAYMENT $0.00 ($401.82) $0.00 0 $0.00 E-CHECK
2025 2 2/21/2025 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1.79) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($370.62) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($148.25) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 AB-SECOND ST.UR PAYMENT $0.00 ($6,605.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $403.62 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($403.62) $0.00 0 $0.00 E-CHECK
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 $370.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $148.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $6,605.30 $0.00 $0.00 0 $0.00
2024 4 8/22/2024 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2024 4 8/22/2024 TAXES INTEREST $0.00 ($1.88) $0.00 0 $0.00 E-CHECK
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($393.70) $0.00 0 $0.00
2024 4 10/11/2024 C138-COUNTY CHG PAYMENT $0.00 ($370.62) $0.00 0 $0.00
2024 4 10/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($148.25) $0.00 0 $0.00
2024 4 10/11/2024 AB-SECOND ST.UR PAYMENT $0.00 ($6,605.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $406.51 $0.00 $0.00 0 $0.00
2024 3 12/31/2023 TAXES PAYMENT $0.00 ($3.84) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($402.67) $0.00 0 $0.00 E-CHECK
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 $370.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $148.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $6,600.23 $0.00 $0.00 0 $0.00
2024 2 12/31/2023 TAXES PAYMENT $0.00 ($406.14) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($370.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($148.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/7/2024 AB-SECOND ST.UR PAYMENT $0.00 ($6,600.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $406.15 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TAXES PAYMENT $0.00 ($3.84) $0.00 0 $0.00
2024 1 12/31/2023 TAXES PAYMENT $0.00 ($402.31) $0.00 0 $0.00 E-CHECK
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 $370.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $148.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $6,600.23 $0.00 $0.00 0 $0.00