201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
574105
B/L/Q:
14503 / 00004 / C9014
Principal:
$2,000.00
Address:
25 HUDSON ST., #PH-14
Bank Code:
N/A
Interest:
$61.83
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,061.83
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 $448.90 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($448.90) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $410.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $271.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $108.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-LIB WTRFRONT BILL $4,599.43 $0.00 $2,000.00 106 $61.83
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($410.31) $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($271.00) $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($108.40) $0.00 0 $0.00
2025 2 5/7/2025 AB-LIB WTRFRONT PAYMENT $0.00 ($2,599.43) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $410.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($410.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $402.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $283.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $113.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-LIB WTRFRONT BILL $4,858.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($402.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($4,858.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($283.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($113.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $413.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($413.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $412.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $285.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $114.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-LIB WTRFRONT BILL $4,888.79 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-LIB WTRFRONT PAYMENT $0.00 ($4,888.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($285.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($114.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($412.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $412.89 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($289.46) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($123.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $452.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $285.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $114.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-LIB WTRFRONT BILL $4,888.79 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 AB-LIB WTRFRONT INTEREST $0.00 ($291.86) $0.00 0 $0.00
2023 4 11/29/2023 AB-LIB WTRFRONT INTEREST $0.00 ($66.42) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($452.02) $0.00 0 $0.00
2023 4 11/29/2023 C138-COUNTY CHG PAYMENT $0.00 ($285.72) $0.00 0 $0.00
2023 4 11/29/2023 C138-ADMIN FEE PAYMENT $0.00 ($114.29) $0.00 0 $0.00
2023 4 11/29/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($4,273.46) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 11/29/2023 AB-LIB WTRFRONT PAYMENT $0.00 ($615.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $421.16 $0.00 $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($421.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $389.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($389.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 C138-COUNTY CHG BILL $271.00 $0.00 $0.00 0 $0.00