201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638015
B/L/Q:
10004 / 00001 / C0205
Principal:
$150.86
Address:
264 NINTH ST. APT-2I
Bank Code:
660
Interest:
$0.07
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$150.93
Location:
25 MC WILLIAMS PL.
L.Pay Date:
5/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $150.86 $0.00 $150.86 2 $0.07
2025 2 5/1/2025 TAXES BILL $137.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $280.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $112.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $5,326.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($5,326.37) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($280.10) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($112.04) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($137.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $137.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($137.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $135.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $280.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $112.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $5,326.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($135.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,326.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($280.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($112.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $138.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($138.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $138.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $281.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $112.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $5,359.77 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,359.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($281.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($112.74) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($138.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $138.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($138.76) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $151.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $211.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $84.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $3,950.45 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($151.90) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($3,950.45) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($211.39) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($84.55) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $141.53 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($141.53) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $130.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $199.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $79.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $3,723.65 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($130.79) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($3,723.65) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($199.26) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($79.70) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $130.79 $0.00 $0.00 0 $0.00