201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631200
B/L/Q:
14506 / 00001 / C1603
Principal:
$0.00
Address:
77 HUDSON ST. #1603
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
8/8/2025
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 $373.78 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($373.78) $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 $330.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $132.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $5,931.74 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($341.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($330.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($132.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/7/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,931.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $341.65 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($341.65) $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 $330.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $132.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $5,931.74 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($334.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($330.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($132.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/9/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,931.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $344.10 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($344.10) $0.00 0 $0.00 WEB CREDIT CARD
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 $249.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $99.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $4,304.80 $0.00 $0.00 0 $0.00
2024 2 2/12/2024 TAXES PAYMENT $0.00 ($6.21) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($337.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($249.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($99.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/8/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,304.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $343.79 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 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 $249.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $99.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $4,304.80 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($376.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($249.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($99.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/3/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,304.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $350.68 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($350.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $324.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $245.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $98.31 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $4,267.75 $0.00 $0.00 0 $0.00
2023 2 3/12/2023 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2023 2 3/12/2023 TAXES INTEREST $0.00 ($2.95) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($321.05) $0.00 0 $0.00 WEB CREDIT CARD