201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638080
B/L/Q:
10004 / 00001 / C0404
Principal:
$158.18
Address:
25 MC WILLIAMS PL. #404
Bank Code:
95999
Interest:
$0.04
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$158.22
Location:
25 MC WILLIAMS PL.
L.Pay Date:
5/9/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $158.18 $0.00 $158.18 1 $0.04
2025 2 5/1/2025 TAXES BILL $144.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $288.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $115.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $5,481.79 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($144.59) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($288.54) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($115.41) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($5,481.79) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $144.59 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($144.59) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $141.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $288.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $115.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $5,481.79 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($141.74) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($288.54) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($115.41) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,481.79) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $145.62 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($145.62) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $145.49 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $290.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $116.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $5,516.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($145.49) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($290.35) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($116.14) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,516.16) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $145.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($145.50) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $159.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $217.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $87.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $4,064.37 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($159.28) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($217.76) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($87.10) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($4,064.37) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $148.41 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($148.41) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $137.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $205.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $82.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $3,831.03 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($137.14) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($205.26) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($82.10) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($3,831.03) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $137.14 $0.00 $0.00 0 $0.00