201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631210
B/L/Q:
14506 / 00001 / C1605
Principal:
$0.00
Address:
77 HUDSON ST., #1605
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:
8/4/2025
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 5/1/2025 TAXES PAYMENT $0.00 ($1.18) $0.00 0 $0.00 E-CHECK
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($445.28) $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 $420.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $168.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $7,589.74 $0.00 $0.00 0 $0.00
2025 2 3/7/2025 TAXES PAYMENT $0.00 ($1.18) $0.00 0 $0.00 E-CHECK
2025 2 3/7/2025 TAXES INTEREST $0.00 ($3.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($406.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($420.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($168.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,589.74) $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 3/7/2025 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00 E-CHECK
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 $420.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $168.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $7,589.74 $0.00 $0.00 0 $0.00
2024 4 9/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($420.29) $0.00 0 $0.00 E-CHECK
2024 4 9/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($168.11) $0.00 0 $0.00 E-CHECK
2024 4 9/13/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,589.74) $0.00 0 $0.00 E-CHECK
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($400.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $411.01 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($411.01) $0.00 0 $0.00 E-CHECK
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 $317.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $126.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $5,522.68 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 E-CHECK
2024 2 4/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($317.19) $0.00 0 $0.00 E-CHECK
2024 2 4/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($126.87) $0.00 0 $0.00 E-CHECK
2024 2 4/1/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,522.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($1.92) $0.00 0 $0.00 E-CHECK
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 $317.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $126.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,522.68 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($449.56) $0.00 0 $0.00 E-CHECK
2023 4 10/14/2023 C138-COUNTY CHG PAYMENT $0.00 ($317.19) $0.00 0 $0.00 E-CHECK
2023 4 10/14/2023 C138-ADMIN FEE PAYMENT $0.00 ($126.87) $0.00 0 $0.00 E-CHECK
2023 4 10/14/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,522.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $418.87 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($418.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $387.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $313.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $125.21 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $5,486.69 $0.00 $0.00 0 $0.00