201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
579065
B/L/Q:
14205 / 00022 / C0213
Principal:
$0.00
Address:
126 DUDLEY ST., #213
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
126 DUDLEY ST.
L.Pay Date:
5/1/2025
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 $362.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $136.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 K.HOVNANIAN@JC BILL $6,087.63 $0.00 $0.00 0 $0.00
2025 2 10/28/2024 TAXES PAYMENT $0.00 ($362.30) $0.00 0 $0.00
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($136.24) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 K.HOVNANIAN@JC PAYMENT $0.00 ($6,087.63) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $362.31 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($362.31) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $355.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $11.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 K.HOVNANIAN@JC BILL $497.38 $0.00 $0.00 0 $0.00
2024 4 7/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($11.16) $0.00 0 $0.00
2024 4 7/26/2024 K.HOVNANIAN@JC PAYMENT $0.00 ($497.38) $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($355.17) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $124.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 K.HOVNANIAN@JC BILL $5,576.16 $0.00 $0.00 0 $0.00
2024 4 7/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.89) $0.00 0 $0.00
2024 4 7/26/2024 K.HOVNANIAN@JC PAYMENT $0.00 ($5,576.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $364.90 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($364.90) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $364.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $133.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 K.HOVNANIAN@JC BILL $5,968.70 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 K.HOVNANIAN@JC PAYMENT $0.00 ($5,968.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($133.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($364.57) $0.00 0 $0.00 CORELOGIC
2024 2 7/26/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $364.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($364.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $399.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $133.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 K.HOVNANIAN@JC BILL $5,968.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($399.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 K.HOVNANIAN@JC PAYMENT $0.00 ($5,968.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($133.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $371.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($371.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $343.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $126.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 K.HOVNANIAN@JC BILL $5,626.04 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($343.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 K.HOVNANIAN@JC PAYMENT $0.00 ($5,626.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($126.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $343.65 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($343.65) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $501.35 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $126.26 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 K.HOVNANIAN@JC BILL $5,626.04 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($501.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/20/2022 C138-ADMIN FEE PAYMENT $0.00 ($126.26) $0.00 0 $0.00 E-CHECK