201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638050
B/L/Q:
10004 / 00001 / C0305
Principal:
$183.84
Address:
25 MC WILLIAMS PL., #305
Bank Code:
660
Interest:
$0.08
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$183.92
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 $183.84 $0.00 $183.84 2 $0.08
2025 2 5/1/2025 TAXES BILL $168.03 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $282.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $113.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $5,314.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($5,314.32) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($282.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($113.00) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($168.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $168.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($168.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $164.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $282.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $113.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $5,314.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($164.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,314.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($282.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($113.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $169.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($169.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $169.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $116.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $46.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $2,198.47 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 TAXES PAYMENT $0.00 ($169.09) $0.00 0 $0.00 E-CHECK
2024 2 3/20/2024 C138-COUNTY CHG PAYMENT $0.00 ($116.87) $0.00 0 $0.00
2024 2 3/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($46.74) $0.00 0 $0.00
2024 2 3/20/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($2,198.47) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $167.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $66.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $3,149.16 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 C138-COUNTY CHG PAYMENT $0.00 ($167.41) $0.00 0 $0.00
2024 2 3/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($66.96) $0.00 0 $0.00
2024 2 3/20/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($3,149.16) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $169.09 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 TAXES PAYMENT $0.00 ($169.09) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $185.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $213.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $85.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $3,926.18 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 TAXES PAYMENT $0.00 ($185.11) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($213.21) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($85.28) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($3,926.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $172.48 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($172.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $159.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $209.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $83.63 $0.00 $0.00 0 $0.00