201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
573995
B/L/Q:
14503 / 00004 / C0805
Principal:
$0.00
Address:
3 PARSON PLACE
Bank Code:
672
Interest:
$0.00
City/State:
COLONIA, NJ 07067
Deductions:
0.00
Total:
$0.00
Location:
25 HUDSON ST.
L.Pay Date:
8/1/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $721.91 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($721.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $659.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $554.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $221.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-LIB WTRFRONT BILL $9,764.91 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($659.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($554.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($221.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/8/2025 AB-LIB WTRFRONT PAYMENT $0.00 ($9,764.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $659.86 $0.00 $0.00 0 $0.00
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($659.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/2/2025 TAXES INTEREST $0.00 ($4.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $646.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $554.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $221.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-LIB WTRFRONT BILL $9,764.91 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($646.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($554.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($221.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/29/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($9,764.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $664.58 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($664.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $663.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $557.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $223.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-LIB WTRFRONT BILL $9,826.13 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($663.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/14/2024 C138-COUNTY CHG PAYMENT $0.00 ($557.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/14/2024 C138-ADMIN FEE PAYMENT $0.00 ($223.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/14/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($9,826.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/14/2024 AB-LIB WTRFRONT INTEREST $0.00 ($68.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $663.99 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($287.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($367.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($9.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $726.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $557.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $223.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-LIB WTRFRONT BILL $9,826.13 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($287.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($439.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 C138-COUNTY CHG PAYMENT $0.00 ($557.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 C138-ADMIN FEE PAYMENT $0.00 ($223.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($9,826.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $677.29 $0.00 $0.00 0 $0.00
2023 3 2/9/2023 TAXES PAYMENT $0.00 ($287.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($390.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $625.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $525.68 $0.00 $0.00 0 $0.00