201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573530
B/L/Q:
14503 / 00004 / C0106
Principal:
$515.83
Address:
25 HUDSON ST. UNIT #106
Bank Code:
660
Interest:
$6.76
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$522.59
Location:
25 HUDSON ST.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $622.35 $0.00 $622.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $568.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $0.00 $0.00 ($368.45) 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $0.00 $0.00 ($147.38) 0 $0.00
2025 2 5/1/2025 AB-LIB WTRFRONT BILL $7,836.27 $0.00 $0.00 0 $0.00
2025 2 1/10/2025 TRANSFER TO QTR/YEAR $0.00 ($568.86) $0.00 0 $0.00
2025 2 1/10/2025 TRANSFER TO QTR/YEAR $0.00 ($163.31) $0.00 0 $0.00
2025 2 1/10/2025 TRANSFER TO QTR/YEAR $0.00 ($65.31) $0.00 0 $0.00
2025 2 1/10/2025 TRANSFER TO QTR/YEAR $0.00 ($2,121.58) $0.00 0 $0.00
2025 2 3/11/2025 TRANSFER TO QTR/YEAR $0.00 ($568.86) $0.00 0 $0.00
2025 2 3/11/2025 ABATEMENT ADJUSTMENT $0.00 ($1,605.08) $0.00 0 $0.00
2025 2 5/7/2025 AB-LIB WTRFRONT PAYMENT $0.00 ($3,312.13) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($368.45) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($147.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 C138-COUNTY CHG BILL $448.69 $0.00 $368.45 59 $4.83
2025 2 5/1/2025 C138-ADMIN FEE BILL $179.47 $0.00 $147.38 59 $1.93
2025 2 3/11/2025 ABATEMENT ADJUSTMENT $0.00 ($80.24) $0.00 0 $0.00
2025 2 3/11/2025 ABATEMENT ADJUSTMENT $0.00 ($32.09) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $568.86 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TRANSFER TO QTR/YEAR $0.00 ($568.86) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($568.86) $0.00 0 $0.00 CORELOGIC
2025 1 3/11/2025 TRANSFER TO QTR/YEAR $0.00 $568.86 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,130.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $448.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $179.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-LIB WTRFRONT BILL $7,836.27 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 ABATEMENT ADJUSTMENT $0.00 ($3,259.30) $0.00 0 $0.00
2024 4 10/7/2024 ABATEMENT ADJUSTMENT $0.00 ($163.31) $0.00 0 $0.00
2024 4 10/7/2024 ABATEMENT ADJUSTMENT $0.00 ($65.31) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,130.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($7,836.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($448.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($179.47) $0.00 0 $0.00 CORELOGIC
2024 4 1/10/2025 TRANSFER TO QTR/YEAR $0.00 $568.86 $0.00 0 $0.00
2024 4 1/10/2025 TRANSFER TO QTR/YEAR $0.00 $568.86 $0.00 0 $0.00
2024 4 1/10/2025 TRANSFER TO QTR/YEAR $0.00 $2,121.58 $0.00 0 $0.00
2024 4 1/10/2025 TRANSFER TO QTR/YEAR $0.00 $163.31 $0.00 0 $0.00
2024 4 1/10/2025 TRANSFER TO QTR/YEAR $0.00 $65.31 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $572.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $451.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $180.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-LIB WTRFRONT BILL $7,885.40 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($7,885.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($451.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($180.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($572.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $572.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($572.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $626.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $451.51 $0.00 $0.00 0 $0.00