201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631025
B/L/Q:
14506 / 00001 / C1207
Principal:
$0.00
Address:
77 HUDSON ST., #1207
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
7/30/2025
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 $736.57 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($736.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $673.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $768.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $307.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $14,017.44 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($673.25) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($768.19) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($307.27) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($14,017.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $673.25 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($673.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $659.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $768.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $307.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $14,017.44 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($659.98) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($768.19) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($307.27) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($14,017.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $678.08 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($678.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $677.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $579.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $231.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $10,240.25 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($677.47) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($579.75) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($231.90) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,240.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $677.47 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($677.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $741.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $579.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $231.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $10,240.25 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($741.68) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 C138-COUNTY CHG PAYMENT $0.00 ($579.75) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 C138-ADMIN FEE PAYMENT $0.00 ($231.90) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,240.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $691.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($691.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $638.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $546.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $218.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $9,652.36 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($638.58) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($546.47) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($218.59) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($9,652.36) $0.00 0 $0.00 E-CHECK