201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631320
B/L/Q:
14506 / 00001 / C1801
Principal:
$0.00
Address:
708 CARRIAGE DRIVE
Bank Code:
1246
Interest:
$0.00
City/State:
WEXFORD, PA 15090
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
7/24/2025
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 7/24/2025 TAXES PAYMENT $0.00 ($276.06) $0.00 0 $0.00 WEB CREDIT CARD
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 $239.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $95.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $4,276.64 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($1.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/26/2025 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/23/2025 C138-COUNTY CHG PAYMENT $0.00 ($239.06) $0.00 0 $0.00
2025 2 4/23/2025 C138-ADMIN FEE PAYMENT $0.00 ($95.62) $0.00 0 $0.00
2025 2 4/23/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,276.64) $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($250.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $252.33 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($252.33) $0.00 0 $0.00 WEB CREDIT CARD
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 $239.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $95.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $4,276.64 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($239.06) $0.00 0 $0.00
2024 4 10/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($95.62) $0.00 0 $0.00
2024 4 10/29/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,276.64) $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($247.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $254.14 $0.00 $0.00 0 $0.00
2024 3 4/23/2024 TAXES PAYMENT $0.00 ($252.58) $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1.56) $0.00 0 $0.00 WEB CREDIT CARD
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 $180.42 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $72.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $3,100.63 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($253.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/21/2024 C138-COUNTY CHG PAYMENT $0.00 ($180.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/21/2024 C138-ADMIN FEE PAYMENT $0.00 ($72.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/23/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,100.63) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $253.91 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($253.91) $0.00 0 $0.00 WEB CREDIT CARD
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 $180.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $72.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $3,100.63 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($180.42) $0.00 0 $0.00
2023 4 10/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($72.16) $0.00 0 $0.00
2023 4 10/24/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,100.63) $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($277.97) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $259.00 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($259.00) $0.00 0 $0.00 WEB CREDIT CARD
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 $170.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $68.02 $0.00 $0.00 0 $0.00