201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638115
B/L/Q:
10004 / 00001 / C0505
Principal:
$186.89
Address:
25 MC WILLIAMS PL.,#505
Bank Code:
660
Interest:
$0.04
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$186.93
Location:
25 MC WILLIAMS PL.
L.Pay Date:
5/7/2025
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 $186.89 $0.00 $186.89 1 $0.04
2025 2 5/1/2025 TAXES BILL $170.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $312.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $124.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $5,902.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($5,902.72) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($312.21) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($124.88) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($170.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $170.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($170.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $167.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $312.21 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $124.88 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $5,902.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($167.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,902.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($312.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $172.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($172.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $171.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $314.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $125.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $5,939.71 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($5,939.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($314.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($171.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $171.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($171.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $188.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $276.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $110.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $5,176.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($188.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($276.03) $0.00 0 $0.00 CHECK
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($110.41) $0.00 0 $0.00 CHECK
2023 4 11/8/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($5,176.97) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $175.34 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($175.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $162.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $276.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $110.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $5,196.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($162.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($5,196.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($276.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($110.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $162.03 $0.00 $0.00 0 $0.00