201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631230
B/L/Q:
14506 / 00001 / C1609
Principal:
$0.00
Address:
77 HUDSON ST., #1609
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
8/7/2025
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 8/7/2025 TAXES PAYMENT $0.00 ($446.46) $0.00 0 $0.00 CORELOGIC
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 $408.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $163.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $7,353.94 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,353.94) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($408.50) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($163.40) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $408.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00 CORELOGIC
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 $408.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $163.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $7,353.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($400.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,353.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($408.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($163.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $411.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($411.01) $0.00 0 $0.00 CORELOGIC
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 $308.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $123.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $5,344.72 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,344.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($308.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($123.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 CORELOGIC
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 $308.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $123.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,344.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($449.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,344.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($308.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($123.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $418.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($418.87) $0.00 0 $0.00 CORELOGIC
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 $290.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $116.24 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $5,037.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($387.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,037.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($290.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($116.24) $0.00 0 $0.00 CORELOGIC