201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573695
B/L/Q:
14503 / 00004 / C0401
Principal:
$0.00
Address:
20 AVE.AT P.IMPERIAL,#222
Bank Code:
85279
Interest:
$0.00
City/State:
WEST NEW YORK, NJ 07093
Deductions:
0.00
Total:
$0.00
Location:
25 HUDSON ST.
L.Pay Date:
5/22/2025
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 $491.65 $0.00 $491.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $449.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $314.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $125.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-LIB WTRFRONT BILL $5,392.02 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($449.39) $0.00 0 $0.00
2025 2 5/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($314.54) $0.00 0 $0.00
2025 2 5/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($125.81) $0.00 0 $0.00
2025 2 5/2/2025 AB-LIB WTRFRONT PAYMENT $0.00 ($5,392.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $449.40 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($449.40) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $440.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $314.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $125.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-LIB WTRFRONT BILL $5,392.02 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($440.54) $0.00 0 $0.00
2024 4 11/12/2024 C138-COUNTY CHG PAYMENT $0.00 ($314.54) $0.00 0 $0.00
2024 4 11/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.81) $0.00 0 $0.00
2024 4 11/12/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($5,392.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $452.61 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($452.61) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $452.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $316.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $126.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-LIB WTRFRONT BILL $5,425.83 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($452.21) $0.00 0 $0.00
2024 2 4/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($316.51) $0.00 0 $0.00
2024 2 4/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($126.60) $0.00 0 $0.00
2024 2 4/23/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($5,425.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $452.21 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($452.21) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $495.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $316.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $126.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-LIB WTRFRONT BILL $5,425.83 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($495.07) $0.00 0 $0.00
2023 4 10/20/2023 C138-COUNTY CHG PAYMENT $0.00 ($316.51) $0.00 0 $0.00
2023 4 10/20/2023 C138-ADMIN FEE PAYMENT $0.00 ($126.60) $0.00 0 $0.00
2023 4 10/20/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($5,425.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $461.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES INTEREST $0.00 ($211.45) $0.00 0 $0.00
2023 3 10/10/2023 TAXES INTEREST $0.00 ($171.85) $0.00 0 $0.00
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($461.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $426.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $298.34 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $119.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-LIB WTRFRONT BILL $5,114.33 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($426.25) $0.00 0 $0.00
2023 2 8/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($249.82) $0.00 0 $0.00
2023 2 10/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($48.52) $0.00 0 $0.00