201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
579045
B/L/Q:
14205 / 00022 / C0209
Principal:
$0.00
Address:
126 DUDLEY ST., UNIT #209
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
126 DUDLEY ST.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $208.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 K.HOVNANIAN@JC BILL $9,302.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 K.HOVNANIAN@JC PAYMENT $0.00 ($9,302.67) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($208.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $547.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $208.38 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 K.HOVNANIAN@JC BILL $9,302.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($547.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 K.HOVNANIAN@JC PAYMENT $0.00 ($9,302.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($208.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $562.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($562.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $209.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 K.HOVNANIAN@JC BILL $9,361.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 K.HOVNANIAN@JC PAYMENT $0.00 ($9,361.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($209.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $615.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $209.69 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 K.HOVNANIAN@JC BILL $9,361.00 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 K.HOVNANIAN@JC PAYMENT $0.00 ($9,361.00) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($209.69) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $573.00 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($573.00) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $197.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 K.HOVNANIAN@JC BILL $8,823.58 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 K.HOVNANIAN@JC PAYMENT $0.00 ($8,823.58) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($197.65) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $772.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $197.65 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 K.HOVNANIAN@JC BILL $8,823.58 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($772.50) $0.00 0 $0.00 WELLSFARGO
2022 4 11/14/2022 K.HOVNANIAN@JC PAYMENT $0.00 ($8,823.58) $0.00 0 $0.00 WELLSFARGO
2022 4 11/14/2022 C138-ADMIN FEE PAYMENT $0.00 ($197.65) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $543.50 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($543.50) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $401.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $149.68 $0.00 $0.00 0 $0.00