201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573535
B/L/Q:
14503 / 00004 / C0107
Principal:
$11,720.02
Address:
P.O. BOX 513
Bank Code:
N/A
Interest:
$334.22
City/State:
NEW YORK, NY 10024
Deductions:
0.00
Total:
$12,054.24
Location:
25 HUDSON ST.
L.Pay Date:
11/14/2024
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 $715.19 $0.00 $715.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $653.71 $0.00 $653.71 59 $8.57
2025 2 5/1/2025 C138-COUNTY CHG BILL $547.66 $0.00 $547.66 59 $12.99
2025 2 5/1/2025 C138-ADMIN FEE BILL $219.06 $0.00 $219.06 59 $6.46
2025 2 5/1/2025 AB-LIB WTRFRONT BILL $9,645.88 $0.00 $9,645.88 59 $284.55
2025 1 2/1/2025 TAXES BILL $653.71 $0.00 $653.71 149 $21.65
2024 4 11/1/2024 TAXES BILL $640.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $547.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $219.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-LIB WTRFRONT BILL $9,645.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($640.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($547.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($219.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($9,632.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 AB-LIB WTRFRONT INTEREST $0.00 ($13.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/10/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($12.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/10/2024 AB-LIB WTRFRONT INTEREST $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $658.40 $0.00 $0.00 0 $0.00
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($658.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $657.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $551.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $220.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-LIB WTRFRONT BILL $9,706.37 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($657.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($551.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($220.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/10/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($9,706.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/10/2024 AB-LIB WTRFRONT INTEREST $0.00 ($4.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $657.81 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($438.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($219.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $720.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $551.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $220.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-LIB WTRFRONT BILL $9,706.37 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($437.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($282.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($551.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($220.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($9,706.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $670.99 $0.00 $0.00 0 $0.00
2023 3 10/19/2023 TAXES PAYMENT $0.00 ($670.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $620.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $519.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $207.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-LIB WTRFRONT BILL $9,149.13 $0.00 $0.00 0 $0.00
2023 2 10/15/2023 TAXES PAYMENT $0.00 ($620.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 10/15/2023 C138-COUNTY CHG PAYMENT $0.00 ($519.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 10/15/2023 C138-ADMIN FEE PAYMENT $0.00 ($207.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 10/15/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($2,977.05) $0.00 0 $0.00 WEB CREDIT CARD