201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573540
B/L/Q:
14503 / 00004 / C0108
Principal:
$0.00
Address:
25 HUDSON ST.#108
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
25 HUDSON ST.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $491.04 $0.00 $491.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $448.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $341.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $136.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-LIB WTRFRONT BILL $5,936.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-LIB WTRFRONT PAYMENT $0.00 ($5,936.21) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($341.69) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($136.67) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($448.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $448.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($448.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $439.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $341.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $136.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-LIB WTRFRONT BILL $5,936.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($439.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($5,936.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($341.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($136.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $452.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($452.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $451.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $343.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $137.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-LIB WTRFRONT BILL $5,973.42 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($5,973.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($343.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($137.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($451.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $451.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($451.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $494.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $343.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $137.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-LIB WTRFRONT BILL $5,973.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($494.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($5,973.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($343.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($137.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $460.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($460.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $425.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $324.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $129.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-LIB WTRFRONT BILL $5,630.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($425.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($5,630.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($324.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($129.63) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $425.72 $0.00 $0.00 0 $0.00