201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573745
B/L/Q:
14503 / 00004 / C0411
Principal:
$0.00
Address:
25 HUDSON ST. #411
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
25 HUDSON ST.
L.Pay Date:
4/12/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $451.34 $0.00 $451.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $412.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $285.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $114.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-LIB WTRFRONT BILL $4,877.09 $0.00 $0.00 0 $0.00
2025 2 4/12/2025 TAXES PAYMENT $0.00 ($412.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/12/2025 C138-COUNTY CHG PAYMENT $0.00 ($285.10) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/12/2025 C138-ADMIN FEE PAYMENT $0.00 ($114.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/12/2025 AB-LIB WTRFRONT PAYMENT $0.00 ($4,877.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $412.55 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($412.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $404.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $285.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $114.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-LIB WTRFRONT BILL $4,877.09 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($404.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($285.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($114.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/28/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($4,877.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $415.50 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($415.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $415.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $286.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $114.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-LIB WTRFRONT BILL $4,907.67 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($415.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($286.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($114.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/26/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($4,907.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $415.14 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($415.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $454.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $286.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $114.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-LIB WTRFRONT BILL $4,907.67 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($454.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/29/2023 C138-COUNTY CHG PAYMENT $0.00 ($286.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/29/2023 C138-ADMIN FEE PAYMENT $0.00 ($114.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/29/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($4,907.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $423.45 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($423.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $391.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $270.42 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $108.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-LIB WTRFRONT BILL $4,625.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($391.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/28/2023 C138-COUNTY CHG PAYMENT $0.00 ($270.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/28/2023 C138-ADMIN FEE PAYMENT $0.00 ($108.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/28/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($4,625.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $391.30 $0.00 $0.00 0 $0.00