201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631470
B/L/Q:
14506 / 00001 / C2005
Principal:
$0.00
Address:
77 HUDSON ST.,#2005
Bank Code:
96000
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
8/11/2025
Int.Date:
08/30/2025

;

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 8/11/2025 TAXES PAYMENT $0.00 ($446.46) $0.00 0 $0.00 ACH POSTING
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 $420.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $168.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $7,589.74 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 C138-COUNTY CHG PAYMENT $0.00 ($420.29) $0.00 0 $0.00
2025 2 4/4/2025 C138-ADMIN FEE PAYMENT $0.00 ($168.11) $0.00 0 $0.00
2025 2 4/4/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,589.74) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $408.08 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00 ACH POSTING
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 $420.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $168.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $7,589.74 $0.00 $0.00 0 $0.00
2024 4 9/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($420.29) $0.00 0 $0.00 E-CHECK
2024 4 9/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($168.11) $0.00 0 $0.00 E-CHECK
2024 4 9/8/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,589.74) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($400.03) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $411.01 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($411.01) $0.00 0 $0.00 ACH POSTING
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 $333.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $133.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $5,852.90 $0.00 $0.00 0 $0.00
2024 2 3/14/2024 C138-COUNTY CHG PAYMENT $0.00 ($333.70) $0.00 0 $0.00
2024 2 3/14/2024 C138-ADMIN FEE PAYMENT $0.00 ($133.48) $0.00 0 $0.00
2024 2 3/14/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,852.90) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 ACH POSTING
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 $333.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $133.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,852.90 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($333.70) $0.00 0 $0.00
2023 4 10/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($133.48) $0.00 0 $0.00
2023 4 10/24/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,852.90) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($449.56) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $418.87 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($418.87) $0.00 0 $0.00 ACH POSTING
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 $333.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $133.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $5,900.05 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($387.06) $0.00 0 $0.00 E-CHECK
2023 2 4/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($333.70) $0.00 0 $0.00 E-CHECK
2023 2 4/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($133.48) $0.00 0 $0.00 E-CHECK
2023 2 4/10/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,900.05) $0.00 0 $0.00 E-CHECK