201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
579275
B/L/Q:
14205 / 00022 / C0415
Principal:
$0.00
Address:
126 DUDLEY ST., #415
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
126 DUDLEY ST.
L.Pay Date:
5/9/2025
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 $461.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $184.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 K.HOVNANIAN@JC BILL $8,277.51 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($461.67) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($184.01) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 K.HOVNANIAN@JC PAYMENT $0.00 ($8,277.51) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $461.68 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($461.68) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $452.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $184.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 K.HOVNANIAN@JC BILL $8,277.51 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($452.57) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($184.01) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 K.HOVNANIAN@JC PAYMENT $0.00 ($8,277.51) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $464.98 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($464.98) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $464.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $185.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 K.HOVNANIAN@JC BILL $8,329.40 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($464.57) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($185.17) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 K.HOVNANIAN@JC PAYMENT $0.00 ($8,329.40) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $464.57 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($464.57) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $508.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $185.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 K.HOVNANIAN@JC BILL $8,329.40 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($508.60) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($185.17) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 K.HOVNANIAN@JC PAYMENT $0.00 ($8,329.40) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $473.87 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($473.87) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $437.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $174.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 K.HOVNANIAN@JC BILL $7,851.21 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($437.90) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($174.54) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 K.HOVNANIAN@JC PAYMENT $0.00 ($7,851.21) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $437.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($437.90) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $638.86 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $174.54 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 K.HOVNANIAN@JC BILL $7,851.21 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($638.86) $0.00 0 $0.00 ACH POSTING
2022 4 11/23/2022 C138-ADMIN FEE PAYMENT $0.00 ($174.54) $0.00 0 $0.00 ACH POSTING
2022 4 11/23/2022 K.HOVNANIAN@JC PAYMENT $0.00 ($7,851.21) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $449.47 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($449.47) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $331.63 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $157.91 $0.00 $0.00 0 $0.00