201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631040
B/L/Q:
14506 / 00001 / C1210
Principal:
$0.00
Address:
77 HUDSON ST. #1210
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:
7/13/2025
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 $570.44 $0.00 $0.00 0 $0.00
2025 3 7/13/2025 TAXES PAYMENT $0.00 ($570.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $521.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $595.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $238.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $10,867.11 $0.00 $0.00 0 $0.00
2025 2 3/20/2025 C138-COUNTY CHG PAYMENT $0.00 ($595.49) $0.00 0 $0.00
2025 2 3/20/2025 C138-ADMIN FEE PAYMENT $0.00 ($238.19) $0.00 0 $0.00
2025 2 3/20/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,867.11) $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($521.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $521.41 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($521.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $511.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $595.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $238.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $10,867.11 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($595.49) $0.00 0 $0.00
2024 4 10/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($238.19) $0.00 0 $0.00
2024 4 10/8/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,867.11) $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($511.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $525.14 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($525.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $524.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $449.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $179.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $7,939.10 $0.00 $0.00 0 $0.00
2024 2 3/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($449.42) $0.00 0 $0.00
2024 2 3/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($179.76) $0.00 0 $0.00
2024 2 3/13/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,939.10) $0.00 0 $0.00
2024 2 3/20/2024 TAXES PAYMENT $0.00 ($524.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $524.68 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($524.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $574.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $449.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $179.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $7,939.10 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($449.42) $0.00 0 $0.00
2023 4 10/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($179.76) $0.00 0 $0.00
2023 4 10/10/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,939.10) $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($574.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $535.18 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($535.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $494.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $423.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $169.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $7,483.32 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($494.55) $0.00 0 $0.00 E-CHECK
2023 2 4/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($423.62) $0.00 0 $0.00 E-CHECK
2023 2 4/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($169.44) $0.00 0 $0.00 E-CHECK
2023 2 4/10/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,988.77) $0.00 0 $0.00 E-CHECK