201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638040
B/L/Q:
10004 / 00001 / C0303
Principal:
$0.00
Address:
25 MCWILLIAMS PLACE #303
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
25 MC WILLIAMS PL.
L.Pay Date:
7/18/2025
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 $130.09 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($130.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $118.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $251.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $100.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $4,798.05 $0.00 $0.00 0 $0.00
2025 2 10/27/2024 TAXES PAYMENT $0.00 ($118.91) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($251.79) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($100.71) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($4,798.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $118.91 $0.00 $0.00 0 $0.00
2025 1 10/27/2024 TAXES PAYMENT $0.00 ($118.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $116.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $251.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $100.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $4,798.05 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($116.56) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 C138-COUNTY CHG PAYMENT $0.00 ($251.79) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 C138-ADMIN FEE PAYMENT $0.00 ($100.71) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($4,798.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $119.76 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($119.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $119.65 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $253.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $101.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $4,828.13 $0.00 $0.00 0 $0.00
2024 2 10/27/2023 TAXES PAYMENT $0.00 ($119.65) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($253.37) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($101.34) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($4,828.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $119.66 $0.00 $0.00 0 $0.00
2024 1 10/27/2023 TAXES PAYMENT $0.00 ($119.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $130.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $190.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $76.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $3,561.27 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($130.99) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($190.02) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($76.01) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($3,561.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $122.05 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($122.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $112.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $179.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $71.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $3,356.82 $0.00 $0.00 0 $0.00
2023 2 11/29/2022 TAXES PAYMENT $0.00 ($71.64) $0.00 0 $0.00 E-CHECK
2023 2 12/16/2022 TAXES PAYMENT $0.00 ($41.14) $0.00 0 $0.00
2023 2 4/29/2023 C138-COUNTY CHG PAYMENT $0.00 ($179.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/29/2023 C138-ADMIN FEE PAYMENT $0.00 ($71.64) $0.00 0 $0.00 WEB CREDIT CARD