201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573585
B/L/Q:
14503 / 00004 / C0207
Principal:
$0.00
Address:
25 HUDSON ST. APT# 207
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07302
Deductions:
0.00
Total:
$0.00
Location:
25 HUDSON ST.
L.Pay Date:
5/27/2025
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 $715.19 $0.00 $712.29 0 $0.00
2025 3 5/27/2025 TAXES PAYMENT $0.00 ($2.90) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $653.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $547.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $218.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-LIB WTRFRONT BILL $9,634.28 $0.00 $0.00 0 $0.00
2025 2 3/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($547.08) $0.00 0 $0.00
2025 2 3/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($218.83) $0.00 0 $0.00
2025 2 3/28/2025 AB-LIB WTRFRONT PAYMENT $0.00 ($9,634.28) $0.00 0 $0.00
2025 2 5/27/2025 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($653.71) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $653.71 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($653.71) $0.00 0 $0.00
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 $547.08 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $218.83 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-LIB WTRFRONT BILL $9,634.28 $0.00 $0.00 0 $0.00
2024 4 9/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($547.08) $0.00 0 $0.00
2024 4 9/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($218.83) $0.00 0 $0.00
2024 4 9/6/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($9,634.28) $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($640.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $658.40 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($658.40) $0.00 0 $0.00
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 $550.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $220.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-LIB WTRFRONT BILL $9,694.69 $0.00 $0.00 0 $0.00
2024 2 3/19/2024 C138-COUNTY CHG PAYMENT $0.00 ($550.51) $0.00 0 $0.00
2024 2 3/19/2024 C138-ADMIN FEE PAYMENT $0.00 ($220.20) $0.00 0 $0.00
2024 2 3/19/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($9,694.69) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($657.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $657.81 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($657.81) $0.00 0 $0.00
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 $550.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $220.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-LIB WTRFRONT BILL $9,694.69 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($720.16) $0.00 0 $0.00
2023 4 10/16/2023 C138-COUNTY CHG PAYMENT $0.00 ($550.51) $0.00 0 $0.00
2023 4 10/16/2023 C138-ADMIN FEE PAYMENT $0.00 ($220.20) $0.00 0 $0.00
2023 4 10/16/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($9,694.69) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $670.99 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($670.99) $0.00 0 $0.00
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 $518.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $207.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-LIB WTRFRONT BILL $9,138.12 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($620.04) $0.00 0 $0.00
2023 2 4/13/2023 C138-COUNTY CHG PAYMENT $0.00 ($518.91) $0.00 0 $0.00
2023 2 4/13/2023 C138-ADMIN FEE PAYMENT $0.00 ($207.56) $0.00 0 $0.00