201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
579230
B/L/Q:
14205 / 00022 / C0406
Principal:
$0.00
Address:
126 DUDLEY ST., #406
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:
4/23/2025
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 $409.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $168.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 K.HOVNANIAN@JC BILL $7,622.35 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($409.20) $0.00 0 $0.00 E-CHECK
2025 2 4/23/2025 C138-ADMIN FEE PAYMENT $0.00 ($168.81) $0.00 0 $0.00 E-CHECK
2025 2 4/23/2025 K.HOVNANIAN@JC PAYMENT $0.00 ($7,622.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $409.20 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($409.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $401.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $168.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 K.HOVNANIAN@JC BILL $7,622.35 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($401.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($168.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 K.HOVNANIAN@JC PAYMENT $0.00 ($7,622.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $412.13 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($412.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $411.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $169.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 K.HOVNANIAN@JC BILL $7,670.14 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($411.76) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($169.87) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 K.HOVNANIAN@JC PAYMENT $0.00 ($7,670.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $411.77 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($411.77) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($1.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $450.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $169.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 K.HOVNANIAN@JC BILL $7,670.14 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($450.79) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 C138-ADMIN FEE PAYMENT $0.00 ($169.87) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 K.HOVNANIAN@JC PAYMENT $0.00 ($7,670.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $420.01 $0.00 $0.00 0 $0.00
2023 3 5/24/2023 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($419.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $388.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $160.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 K.HOVNANIAN@JC BILL $7,229.80 $0.00 $0.00 0 $0.00
2023 2 11/14/2022 TAXES PAYMENT $0.00 ($228.00) $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($160.12) $0.00 0 $0.00 E-CHECK
2023 2 4/29/2023 C138-ADMIN FEE PAYMENT $0.00 ($160.12) $0.00 0 $0.00 E-CHECK
2023 2 4/29/2023 K.HOVNANIAN@JC PAYMENT $0.00 ($7,069.68) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 K.HOVNANIAN@JC PAYMENT $0.00 ($160.12) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 K.HOVNANIAN@JC INTEREST $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $388.13 $0.00 $0.00 0 $0.00
2023 1 11/14/2022 TAXES PAYMENT $0.00 ($49.90) $0.00 0 $0.00
2023 1 11/14/2022 TAXES PAYMENT $0.00 ($338.23) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $566.23 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $160.12 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 K.HOVNANIAN@JC BILL $7,229.80 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 C138-ADMIN FEE PAYMENT $0.00 ($160.12) $0.00 0 $0.00 E-CHECK