201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
644025
B/L/Q:
11603 / 00024 / C4202
Principal:
$0.00
Owner:
Bank Code:
95999
Interest:
$0.00
Address:
2 SECOND ST., PH4202
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/24/2025
Location:
2 SECOND ST.
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $555.73 $0.00 $555.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $555.73 $0.00 $555.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $578.57 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($578.57) $0.00 0 $0.00
2025 4 11/24/2025 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $593.70 $0.00 $0.00 0 $0.00
2025 4 10/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($593.70) $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $237.48 $0.00 $0.00 0 $0.00
2025 4 10/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($237.48) $0.00 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $10,762.57 $0.00 $0.00 0 $0.00
2025 4 10/7/2025 AB-SECOND ST.UR PAYMENT $0.00 ($10,762.57) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $581.44 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($581.44) $0.00 0 $0.00 E-CHECK
2025 3 8/22/2025 TAXES INTEREST $0.00 ($2.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $531.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($531.45) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $397.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($397.01) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-ADMIN FEE BILL $158.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($158.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 AB-SECOND ST.UR BILL $6,877.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-SECOND ST.UR PAYMENT $0.00 ($6,877.45) $0.00 0 $0.00 CORELOGIC
2025 2 6/13/2025 PRORATED ABATEMENT BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 6/13/2025 PRORATED ABATEMENT BILL $0.00 $467.65 $0.00 0 $0.00
2025 2 6/13/2025 AB-SECOND ST.UR PAYMENT $0.00 ($467.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $531.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($531.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $520.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($520.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-COUNTY CHG BILL $397.01 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($397.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 C138-ADMIN FEE BILL $158.80 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($158.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 AB-SECOND ST.UR BILL $6,877.45 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 AB-SECOND ST.UR PAYMENT $0.00 ($6,877.45) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $535.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($535.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $534.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($534.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-COUNTY CHG BILL $397.01 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($397.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 C138-ADMIN FEE BILL $158.80 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($158.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 AB-SECOND ST.UR BILL $6,870.78 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-SECOND ST.UR PAYMENT $0.00 ($6,870.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $534.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($534.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $585.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($585.47) $0.00 0 $0.00 CORELOGIC