201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631465
B/L/Q:
14506 / 00001 / C2004
Principal:
$0.00
Address:
77 HUDSON ST. #2004
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
5/1/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $341.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $345.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $138.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $6,232.75 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 C138-COUNTY CHG PAYMENT $0.00 ($345.80) $0.00 0 $0.00 LERETA
2025 2 4/25/2025 C138-ADMIN FEE PAYMENT $0.00 ($138.32) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,232.75) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($341.65) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $341.65 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($341.65) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $334.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $345.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $138.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $6,232.75 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($345.80) $0.00 0 $0.00 LERETA
2024 4 10/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($138.32) $0.00 0 $0.00 LERETA
2024 4 10/30/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,232.75) $0.00 0 $0.00 LERETA
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($334.92) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $344.10 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($344.10) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $343.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $260.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $104.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $4,531.97 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($260.97) $0.00 0 $0.00
2024 2 4/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($104.39) $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00
2024 2 4/30/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,531.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $343.79 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $376.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $260.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $104.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $4,531.97 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($260.97) $0.00 0 $0.00 LERETA
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($104.39) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($376.37) $0.00 0 $0.00 LERETA
2023 4 12/15/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,531.97) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($92.27) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 AB-K.HOV@77HUDS INTEREST $0.00 ($81.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $350.68 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($350.68) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $324.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $245.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $98.39 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $4,271.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($324.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,271.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($245.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($98.39) $0.00 0 $0.00 CORELOGIC