201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638085
B/L/Q:
10004 / 00001 / C0405
Principal:
$0.00
Address:
25 MC WILLIAMS PL., #405
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:
8/1/2025
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 $150.86 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($150.86) $0.00 0 $0.00 E-CHECK
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 5/1/2025 TAXES PAYMENT $0.00 ($137.89) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($280.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($112.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($5,326.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $137.89 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($137.83) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
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 10/28/2024 TAXES PAYMENT $0.00 ($135.16) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($280.10) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($112.04) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,326.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $138.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($138.88) $0.00 0 $0.00 E-CHECK
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 5/7/2024 TAXES PAYMENT $0.00 ($138.75) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($281.86) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($112.74) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,359.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $138.76 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($138.76) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
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 10/4/2023 TAXES PAYMENT $0.00 ($151.90) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($211.39) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($84.55) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($3,950.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $141.53 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($141.53) $0.00 0 $0.00 E-CHECK
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 $205.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $82.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $3,848.62 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($130.79) $0.00 0 $0.00 E-CHECK