201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631310
B/L/Q:
14506 / 00001 / C1712
Principal:
$0.00
Address:
77 HUDSON ST., #1712
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:
7/14/2025
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 $276.06 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($276.06) $0.00 0 $0.00 E-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 $268.54 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $107.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $4,866.15 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($252.33) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($268.54) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($107.41) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,866.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $252.33 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($252.33) $0.00 0 $0.00 E-CHECK
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 $268.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $107.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $4,866.15 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($247.36) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($268.54) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($107.41) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,866.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $254.14 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($254.14) $0.00 0 $0.00 E-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 $202.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $81.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $3,545.54 $0.00 $0.00 0 $0.00
2024 2 12/23/2023 TAXES PAYMENT $0.00 ($253.91) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($202.66) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($81.06) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,545.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $253.91 $0.00 $0.00 0 $0.00
2024 1 12/23/2023 TAXES PAYMENT $0.00 ($253.91) $0.00 0 $0.00 E-CHECK
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 $202.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $81.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $3,545.54 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($277.97) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 C138-COUNTY CHG PAYMENT $0.00 ($202.66) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 C138-ADMIN FEE PAYMENT $0.00 ($81.06) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,545.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $259.00 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($259.00) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $239.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $191.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $76.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $3,341.99 $0.00 $0.00 0 $0.00
2023 2 10/29/2022 TAXES PAYMENT $0.00 ($239.29) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($191.03) $0.00 0 $0.00 E-CHECK