201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631125
B/L/Q:
14506 / 00001 / C1501
Principal:
$0.00
Address:
77 HUDSON ST. #1501
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:
7/25/2025
Int.Date:
08/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 C138-COUNTY CHG BILL $70.91 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $28.36 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 AB-K.HOV@77HUDS BILL $1,268.69 $0.00 $0.00 0 $0.00
2025 4 8/27/2025 C138-COUNTY CHG PAYMENT $0.00 ($70.91) $0.00 0 $0.00
2025 4 8/27/2025 C138-ADMIN FEE PAYMENT $0.00 ($28.36) $0.00 0 $0.00
2025 4 8/27/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($1,268.69) $0.00 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $179.38 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $71.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 AB-K.HOV@77HUDS BILL $3,209.04 $0.00 $0.00 0 $0.00
2025 4 8/27/2025 C138-COUNTY CHG PAYMENT $0.00 ($179.38) $0.00 0 $0.00
2025 4 8/27/2025 C138-ADMIN FEE PAYMENT $0.00 ($71.75) $0.00 0 $0.00
2025 4 8/27/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,209.04) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $276.06 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($276.06) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $252.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $239.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $95.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $4,276.64 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($252.33) $0.00 0 $0.00
2025 2 4/11/2025 C138-COUNTY CHG PAYMENT $0.00 ($239.06) $0.00 0 $0.00
2025 2 4/11/2025 C138-ADMIN FEE PAYMENT $0.00 ($95.62) $0.00 0 $0.00
2025 2 4/11/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,276.64) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $252.33 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($252.33) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $247.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $239.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $95.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $4,276.64 $0.00 $0.00 0 $0.00
2024 4 9/20/2024 C138-COUNTY CHG PAYMENT $0.00 ($239.06) $0.00 0 $0.00
2024 4 9/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($95.62) $0.00 0 $0.00
2024 4 9/20/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,276.64) $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($247.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $254.14 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($254.14) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $253.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $180.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $72.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $3,100.63 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($253.91) $0.00 0 $0.00
2024 2 4/12/2024 C138-COUNTY CHG PAYMENT $0.00 ($180.42) $0.00 0 $0.00
2024 2 4/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($72.16) $0.00 0 $0.00
2024 2 4/12/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,100.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $253.91 $0.00 $0.00 0 $0.00
2024 1 10/17/2023 TAXES PAYMENT $0.00 ($253.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $277.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $180.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $72.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $3,100.63 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($277.97) $0.00 0 $0.00
2023 4 10/17/2023 C138-COUNTY CHG PAYMENT $0.00 ($180.42) $0.00 0 $0.00