201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632305
B/L/Q:
14506 / 00001 / C3402
Principal:
$0.00
Address:
204 WINTERBERRY LANE
Bank Code:
672
Interest:
$0.00
City/State:
COLLEGEVILLE, PA. 19426
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
8/6/2025
Int.Date:
09/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($394.55) 0 $0.00
2025 4 8/6/2025 TAXES PAYMENT $0.00 ($394.55) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $394.55 $0.00 $0.00 0 $0.00
2025 3 5/27/2025 TAXES PAYMENT $0.00 ($46.90) $0.00 0 $0.00 E-CHECK
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($347.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $360.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $291.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $116.72 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $5,114.91 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($360.63) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 C138-COUNTY CHG PAYMENT $0.00 ($291.80) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 C138-ADMIN FEE PAYMENT $0.00 ($116.72) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,114.91) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 AB-K.HOV@77HUDS INTEREST $0.00 ($60.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $360.63 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($360.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $353.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $291.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $116.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $5,114.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($353.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($291.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($116.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,095.88) $0.00 0 $0.00 E-CHECK
2024 4 11/27/2024 AB-K.HOV@77HUDS INTEREST $0.00 ($10.64) $0.00 0 $0.00
2024 4 11/27/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($1,019.03) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($20.59) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $363.22 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($363.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $362.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $243.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $97.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $4,153.49 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($362.89) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($243.96) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($97.58) $0.00 0 $0.00 E-CHECK
2024 2 4/25/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,153.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $362.89 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($362.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $397.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $243.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $97.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $4,153.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($397.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($243.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($97.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,153.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $370.16 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($370.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $342.06 $0.00 $0.00 0 $0.00