201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
638125
B/L/Q:
10004 / 00001 / C0507
Principal:
$0.00
Address:
25 MC WILLIAMS PL., #507
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
25 MC WILLIAMS PL.
L.Pay Date:
7/29/2025
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 $211.93 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($211.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $193.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $426.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $170.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $8,140.85 $0.00 $0.00 0 $0.00
2025 2 3/13/2025 C138-COUNTY CHG PAYMENT $0.00 ($426.41) $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($193.71) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($170.56) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($7,776.58) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($364.27) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $193.72 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($193.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $189.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $426.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $170.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $8,140.85 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($189.89) $0.00 0 $0.00
2024 4 10/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($426.41) $0.00 0 $0.00
2024 4 10/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($170.56) $0.00 0 $0.00
2024 4 10/8/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($8,140.85) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $195.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($195.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $194.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $429.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $171.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $8,191.89 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($8,191.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($429.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($171.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($194.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $194.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($194.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $213.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $321.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $128.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $6,046.45 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($213.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($6,046.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($321.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($128.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $198.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($198.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $183.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $309.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $123.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $5,825.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($183.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($5,825.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($309.67) $0.00 0 $0.00 CORELOGIC