201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573670
B/L/Q:
14503 / 00004 / C0310
Principal:
$0.00
Address:
25 HUDSON ST.,#310
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 $699.31 $0.00 $699.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $639.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $414.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $165.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-LIB WTRFRONT BILL $7,014.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-LIB WTRFRONT PAYMENT $0.00 ($7,014.97) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($414.66) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($165.86) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($639.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $639.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($639.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $626.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $414.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $165.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-LIB WTRFRONT BILL $7,014.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($626.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($7,014.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($414.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($165.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $643.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($643.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $643.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $417.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $166.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-LIB WTRFRONT BILL $7,058.95 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($7,058.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($417.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($166.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($643.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $643.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($643.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $704.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $417.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $166.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-LIB WTRFRONT BILL $7,058.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($704.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($7,058.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($417.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($166.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $656.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($656.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $606.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $393.31 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $157.32 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-LIB WTRFRONT BILL $6,653.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($606.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($6,653.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($393.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($157.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $606.28 $0.00 $0.00 0 $0.00