201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631000
B/L/Q:
14506 / 00001 / C1202
Principal:
$0.00
Address:
12 PREAKNESS DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE , NEW JERSEY. 08831
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
7/14/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $373.78 $0.00 $0.00 0 $0.00
2025 3 4/8/2025 TAXES PAYMENT $0.00 ($1.13) $0.00 0 $0.00 E-CHECK
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($372.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $341.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $294.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $117.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $5,197.53 $0.00 $0.00 0 $0.00
2025 2 3/5/2025 TAXES PAYMENT $0.00 ($1.13) $0.00 0 $0.00 E-CHECK
2025 2 3/5/2025 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00 E-CHECK
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($340.52) $0.00 0 $0.00 E-CHECK
2025 2 4/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($294.04) $0.00 0 $0.00 E-CHECK
2025 2 4/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($117.61) $0.00 0 $0.00 E-CHECK
2025 2 4/8/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,197.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $341.65 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 TAXES PAYMENT $0.00 ($2.14) $0.00 0 $0.00 E-CHECK
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($339.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $334.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $294.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $117.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $5,197.53 $0.00 $0.00 0 $0.00
2024 4 8/22/2024 TAXES PAYMENT $0.00 ($2.14) $0.00 0 $0.00 E-CHECK
2024 4 8/22/2024 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00 E-CHECK
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($332.78) $0.00 0 $0.00 E-CHECK
2024 4 10/11/2024 C138-COUNTY CHG PAYMENT $0.00 ($294.04) $0.00 0 $0.00 E-CHECK
2024 4 10/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($117.61) $0.00 0 $0.00 E-CHECK
2024 4 10/11/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,197.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $344.10 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($344.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $343.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $221.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $88.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $3,750.69 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00 E-CHECK
2024 2 4/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($221.91) $0.00 0 $0.00 E-CHECK
2024 2 4/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($88.76) $0.00 0 $0.00 E-CHECK
2024 2 4/4/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,750.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $343.79 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $376.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $221.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $88.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $3,750.69 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($20.39) $0.00 0 $0.00 E-CHECK
2023 4 10/9/2023 TAXES INTEREST $0.00 ($5.30) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 C138-COUNTY CHG PAYMENT $0.00 ($221.91) $0.00 0 $0.00
2023 4 10/16/2023 C138-ADMIN FEE PAYMENT $0.00 ($88.76) $0.00 0 $0.00
2023 4 10/16/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,750.69) $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($3.48) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($355.98) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00