201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
574085
B/L/Q:
14503 / 00004 / C9009
Principal:
$0.00
Address:
25 HUDSON STREET #909
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 $763.44 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($763.44) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $697.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $456.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $182.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-LIB WTRFRONT BILL $7,724.49 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($697.81) $0.00 0 $0.00
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($456.00) $0.00 0 $0.00
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($182.40) $0.00 0 $0.00
2025 2 5/9/2025 AB-LIB WTRFRONT PAYMENT $0.00 ($7,724.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $697.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($697.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $684.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $593.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $237.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-LIB WTRFRONT BILL $10,475.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($684.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($10,475.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($593.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($237.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $702.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($702.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $702.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $597.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $238.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-LIB WTRFRONT BILL $10,541.57 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($10,541.57) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($597.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($238.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $702.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $768.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $597.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $238.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-LIB WTRFRONT BILL $10,541.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($768.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($10,541.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($597.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($238.91) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $716.25 $0.00 $0.00 0 $0.00
2023 3 6/13/2023 TAXES PAYMENT $0.00 ($84.08) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($632.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $661.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($661.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 C138-COUNTY CHG BILL $563.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $225.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-LIB WTRFRONT BILL $9,936.38 $0.00 $0.00 0 $0.00
2023 2 6/13/2023 AB-LIB WTRFRONT INTEREST $0.00 ($207.71) $0.00 0 $0.00
2023 2 6/13/2023 C138-COUNTY CHG PAYMENT $0.00 ($563.00) $0.00 0 $0.00