201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
574090
B/L/Q:
14503 / 00004 / C9010
Principal:
$0.00
Address:
1435 EAVES SPRING DR.
Bank Code:
660
Interest:
$0.00
City/State:
MALVERN, PA 19355
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 $699.31 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($699.31) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $639.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $437.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $175.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-LIB WTRFRONT BILL $7,474.19 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($639.20) $0.00 0 $0.00
2025 2 5/12/2025 C138-COUNTY CHG PAYMENT $0.00 ($437.62) $0.00 0 $0.00
2025 2 5/12/2025 C138-ADMIN FEE PAYMENT $0.00 ($175.05) $0.00 0 $0.00
2025 2 5/12/2025 AB-LIB WTRFRONT PAYMENT $0.00 ($7,474.19) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $639.20 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($43.53) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($595.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $626.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $437.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $175.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-LIB WTRFRONT BILL $7,474.19 $0.00 $0.00 0 $0.00
2024 4 9/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($0.22) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($626.60) $0.00 0 $0.00 CORELOGIC
2024 4 12/6/2024 AB-LIB WTRFRONT INTEREST $0.00 ($126.93) $0.00 0 $0.00
2024 4 12/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($437.40) $0.00 0 $0.00
2024 4 12/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($175.05) $0.00 0 $0.00
2024 4 12/6/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($7,474.19) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $643.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($643.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $643.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $437.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $175.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-LIB WTRFRONT BILL $7,466.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($643.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/14/2024 AB-LIB WTRFRONT INTEREST $0.00 ($47.09) $0.00 0 $0.00
2024 2 5/14/2024 C138-COUNTY CHG PAYMENT $0.00 ($437.62) $0.00 0 $0.00
2024 2 5/14/2024 C138-ADMIN FEE PAYMENT $0.00 ($175.05) $0.00 0 $0.00
2024 2 5/14/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($7,419.09) $0.00 0 $0.00
2024 2 9/10/2024 AB-LIB WTRFRONT INTEREST $0.00 ($1.20) $0.00 0 $0.00
2024 2 9/10/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($47.09) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $643.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($643.21) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $704.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $437.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $175.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-LIB WTRFRONT BILL $7,466.18 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($704.17) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($7,466.18) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($437.62) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($175.05) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $656.09 $0.00 $0.00 0 $0.00
2023 3 6/9/2023 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($655.50) $0.00 0 $0.00 WELLSFARGO