201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638030
B/L/Q:
10004 / 00001 / C0301
Principal:
$0.00
Address:
748 GRAND CENTRAL DRIVE
Bank Code:
672
Interest:
$0.00
City/State:
HAMILTON, NJ 08619
Deductions:
0.00
Total:
$0.00
Location:
25 MC WILLIAMS PL.
L.Pay Date:
7/26/2025
Int.Date:
08/03/2025

;

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 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $222.31 $0.00 $0.00 0 $0.00
2025 3 7/1/2025 TAXES PAYMENT $0.00 ($222.31) $0.00 0 $0.00 E-CHECK
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($222.31) $0.00 0 $0.00
2025 3 7/8/2025 NSF CHK RVRSL $0.00 $222.31 $0.00 0 $0.00
2025 3 7/8/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 3 7/26/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $203.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $443.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $177.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $8,467.54 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($202.70) $0.00 0 $0.00 E-CHECK
2025 2 4/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($443.69) $0.00 0 $0.00 E-CHECK
2025 2 4/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($177.47) $0.00 0 $0.00 E-CHECK
2025 2 4/7/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($8,467.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $203.21 $0.00 $0.00 0 $0.00
2025 1 10/7/2024 TAXES PAYMENT $0.00 ($56.98) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($146.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $199.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $443.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $177.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $8,467.54 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($199.19) $0.00 0 $0.00 E-CHECK
2024 4 10/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($443.69) $0.00 0 $0.00 E-CHECK
2024 4 10/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($177.47) $0.00 0 $0.00 E-CHECK
2024 4 10/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($8,467.54) $0.00 0 $0.00 E-CHECK
2024 4 10/7/2024 AB-BLOCK 284 NO INTEREST $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $204.66 $0.00 $0.00 0 $0.00
2024 3 10/7/2024 TAXES PAYMENT $0.00 ($204.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $204.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $446.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $178.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $8,520.62 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($204.48) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($446.47) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($178.59) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($8,520.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $204.48 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($204.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $223.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $334.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $133.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $6,288.23 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($223.86) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 C138-COUNTY CHG PAYMENT $0.00 ($334.85) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 C138-ADMIN FEE PAYMENT $0.00 ($133.94) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($6,288.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $208.57 $0.00 $0.00 0 $0.00