201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
574080
B/L/Q:
14503 / 00004 / C9008
Principal:
$0.00
Address:
25 HUDSON ST., UNIT 908
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:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $690.15 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($690.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $630.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $399.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $159.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-LIB WTRFRONT BILL $6,722.53 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($630.82) $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($399.20) $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($159.68) $0.00 0 $0.00
2025 2 5/7/2025 AB-LIB WTRFRONT PAYMENT $0.00 ($6,722.53) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $630.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($630.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $618.39 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $535.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $214.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-LIB WTRFRONT BILL $9,439.78 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($535.07) $0.00 0 $0.00
2024 4 10/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($214.02) $0.00 0 $0.00
2024 4 10/30/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($9,439.78) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($618.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $635.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($635.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $634.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $538.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $215.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-LIB WTRFRONT BILL $9,498.97 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($9,498.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($538.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($215.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($634.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $634.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($634.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $694.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $538.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $215.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-LIB WTRFRONT BILL $9,498.97 $0.00 $0.00 0 $0.00
2023 4 8/24/2023 TAXES PAYMENT $0.00 ($31.77) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($663.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($9,498.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($538.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($215.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $647.49 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES INTEREST $0.00 ($160.87) $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($647.49) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $598.33 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($598.33) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 C138-COUNTY CHG BILL $507.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $203.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-LIB WTRFRONT BILL $8,953.63 $0.00 $0.00 0 $0.00
2023 2 7/18/2023 AB-LIB WTRFRONT INTEREST $0.00 ($339.98) $0.00 0 $0.00