201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573655
B/L/Q:
14503 / 00004 / C0307
Principal:
$0.00
Address:
25 HUDSON ST., #307
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 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 $715.19 $0.00 $715.19 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 5/7/2025 AB-LIB WTRFRONT PAYMENT $0.00 ($9,634.28) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($547.08) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($218.83) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($653.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $653.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($653.71) $0.00 0 $0.00 CORELOGIC
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 11/6/2024 TAXES PAYMENT $0.00 ($640.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($9,634.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($547.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($218.83) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $658.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($658.40) $0.00 0 $0.00 CORELOGIC
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 5/2/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($9,694.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($550.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($220.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($657.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $657.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($657.81) $0.00 0 $0.00 CORELOGIC
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 11/7/2023 TAXES PAYMENT $0.00 ($720.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($9,694.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($550.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($220.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $670.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($670.99) $0.00 0 $0.00 CORELOGIC
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 $544.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $217.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-LIB WTRFRONT BILL $9,655.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($620.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($9,655.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($544.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($217.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $620.05 $0.00 $0.00 0 $0.00