201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638000
B/L/Q:
10004 / 00001 / C0202
Principal:
$0.00
Address:
26 MCWILLIAMS PLACE #202
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
25 MC WILLIAMS PL.
L.Pay Date:
7/25/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $145.97 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($145.97) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $133.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $263.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $105.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $5,007.50 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($263.71) $0.00 0 $0.00 LERETA
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($105.48) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($5,007.50) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($133.42) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $133.43 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($133.43) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $130.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $263.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $105.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $5,007.50 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($263.71) $0.00 0 $0.00 LERETA
2024 4 10/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($105.48) $0.00 0 $0.00 LERETA
2024 4 10/30/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,007.50) $0.00 0 $0.00 LERETA
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($130.79) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $134.38 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($134.38) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $134.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $265.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $106.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $5,038.90 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($134.26) $0.00 0 $0.00 LERETA
2024 2 4/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($265.37) $0.00 0 $0.00 LERETA
2024 2 4/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($106.14) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,038.90) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $134.26 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($134.26) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $146.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $199.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $79.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $3,712.04 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($199.02) $0.00 0 $0.00 LERETA
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($79.61) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($3,712.04) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($146.98) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $136.95 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($136.95) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $126.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $195.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $78.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $3,653.00 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($195.30) $0.00 0 $0.00 LERETA
2023 2 4/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($78.12) $0.00 0 $0.00 LERETA
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($126.55) $0.00 0 $0.00 LERETA
2023 2 4/28/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($3,653.00) $0.00 0 $0.00 LERETA