201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631345
B/L/Q:
14506 / 00001 / C1806
Principal:
$0.00
Address:
489 SUMMIT ST
Bank Code:
N/A
Interest:
$0.00
City/State:
ENGLEWOOD CLIFFS, NJ 07632
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
7/27/2025
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 $454.40 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($454.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $390.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $156.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $6,982.15 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 C138-COUNTY CHG PAYMENT $0.00 ($390.64) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 C138-ADMIN FEE PAYMENT $0.00 ($156.25) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,982.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $407.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $390.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $156.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $6,982.15 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 C138-COUNTY CHG PAYMENT $0.00 ($390.64) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 C138-ADMIN FEE PAYMENT $0.00 ($156.25) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,982.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $418.31 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($418.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $417.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $294.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $117.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $5,060.47 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($417.94) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($294.81) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($117.92) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,060.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $417.95 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($417.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $457.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $294.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $117.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,060.47 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($457.56) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($294.81) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($117.92) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,060.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $426.31 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($426.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $393.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $290.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $116.21 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $5,022.76 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($393.95) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 C138-COUNTY CHG PAYMENT $0.00 ($290.53) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($116.21) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,022.76) $0.00 0 $0.00 E-CHECK