201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638120
B/L/Q:
10004 / 00001 / C0506
Principal:
$299.27
Address:
25 MC WILLIAMS PL.,#506
Bank Code:
95999
Interest:
$0.07
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$299.34
Location:
25 MC WILLIAMS PL.
L.Pay Date:
5/1/2025
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 $299.27 $0.00 $299.27 1 $0.07
2025 2 5/1/2025 TAXES BILL $273.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $539.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $215.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $10,234.73 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($273.53) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($539.09) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($215.63) $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($10,234.73) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $273.55 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($273.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $268.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $539.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $215.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $10,234.73 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 AB-BLOCK 284 NO INTEREST $0.00 ($5.51) $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($268.15) $0.00 0 $0.00
2024 4 10/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($539.09) $0.00 0 $0.00
2024 4 10/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($215.63) $0.00 0 $0.00
2024 4 10/22/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($10,234.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $275.50 $0.00 $0.00 0 $0.00
2024 3 10/22/2024 TAXES PAYMENT $0.00 ($275.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $275.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $542.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $216.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $10,298.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO INTEREST $0.00 ($5.51) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($275.26) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($542.47) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($216.98) $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($10,298.90) $0.00 0 $0.00
2024 2 5/10/2024 NSF CHK RVRSL $0.00 $275.26 $0.00 0 $0.00
2024 2 5/10/2024 NSF CHK RVRSL $0.00 $10,298.90 $0.00 0 $0.00
2024 2 5/10/2024 NSF CHK RVRSL $0.00 $542.47 $0.00 0 $0.00
2024 2 5/10/2024 NSF CHK RVRSL $0.00 $216.98 $0.00 0 $0.00
2024 2 5/10/2024 NSF INTEREST REVERSAL $0.00 $5.51 $0.00 0 $0.00
2024 2 5/16/2024 AB-BLOCK 284 NO INTEREST $0.00 ($80.91) $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($275.26) $0.00 0 $0.00
2024 2 5/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($542.47) $0.00 0 $0.00
2024 2 5/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($216.98) $0.00 0 $0.00
2024 2 5/16/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($10,298.90) $0.00 0 $0.00
2024 2 5/10/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/16/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $275.26 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($275.26) $0.00 0 $0.00
2024 1 5/10/2024 NSF CHK RVRSL $0.00 $275.26 $0.00 0 $0.00
2024 1 5/16/2024 TAXES PAYMENT $0.00 ($275.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $301.35 $0.00 $0.00 0 $0.00