201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631145
B/L/Q:
14506 / 00001 / C1505
Principal:
$0.00
Address:
77 HUDSON ST., #1505
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
7/21/2025
Int.Date:
08/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $446.46 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($446.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $408.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $419.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $167.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $7,573.66 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 C138-COUNTY CHG PAYMENT $0.00 ($419.49) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 C138-ADMIN FEE PAYMENT $0.00 ($167.79) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,573.66) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 AB-K.HOV@77HUDS INTEREST $0.00 ($73.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $408.08 $0.00 $0.00 0 $0.00
2025 1 4/9/2025 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/9/2025 TAXES INTEREST $0.00 ($6.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $400.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $419.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $167.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $7,573.66 $0.00 $0.00 0 $0.00
2024 4 9/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($419.49) $0.00 0 $0.00
2024 4 9/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($167.79) $0.00 0 $0.00
2024 4 9/18/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,573.66) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($400.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-K.HOV@77HUDS INTEREST $0.00 ($4.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $411.01 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($411.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $316.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $126.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $5,510.55 $0.00 $0.00 0 $0.00
2024 2 3/22/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00
2024 2 3/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($316.59) $0.00 0 $0.00
2024 2 3/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($126.63) $0.00 0 $0.00
2024 2 3/22/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,687.93) $0.00 0 $0.00
2024 2 8/22/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($822.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/22/2024 AB-K.HOV@77HUDS INTEREST $0.00 ($22.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($3.19) $0.00 0 $0.00
2024 1 3/22/2024 TAXES INTEREST $0.00 ($4.53) $0.00 0 $0.00
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($407.45) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $449.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $316.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $126.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,510.55 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 AB-K.HOV@77HUDS INTEREST $0.00 ($137.68) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($449.56) $0.00 0 $0.00
2023 4 12/14/2023 C138-COUNTY CHG PAYMENT $0.00 ($316.59) $0.00 0 $0.00
2023 4 12/14/2023 C138-ADMIN FEE PAYMENT $0.00 ($126.63) $0.00 0 $0.00
2023 4 12/14/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,510.55) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00