201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631510
B/L/Q:
14506 / 00001 / C2013
Principal:
$0.00
Address:
250 E 49TH ST APT 8B
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10017
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
7/25/2025
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 $276.06 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 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 $237.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $95.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $4,254.31 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($252.33) $0.00 0 $0.00
2025 2 4/14/2025 C138-COUNTY CHG PAYMENT $0.00 ($237.94) $0.00 0 $0.00
2025 2 4/14/2025 C138-ADMIN FEE PAYMENT $0.00 ($95.17) $0.00 0 $0.00
2025 2 4/14/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,254.31) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $252.33 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 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 $237.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $95.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $4,254.31 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($247.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/31/2024 C138-COUNTY CHG PAYMENT $0.00 ($237.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/31/2024 C138-ADMIN FEE PAYMENT $0.00 ($95.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/31/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,254.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $254.14 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($254.14) $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 $182.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $73.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $3,152.08 $0.00 $0.00 0 $0.00
2024 2 4/20/2024 TAXES PAYMENT $0.00 ($253.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/20/2024 C138-COUNTY CHG PAYMENT $0.00 ($182.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($73.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/20/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,152.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $253.91 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 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 $182.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $73.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $3,152.08 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($277.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/6/2023 C138-COUNTY CHG PAYMENT $0.00 ($182.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/6/2023 C138-ADMIN FEE PAYMENT $0.00 ($73.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/6/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,152.08) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $259.00 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 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 $182.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $73.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $3,181.24 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($239.33) $0.00 0 $0.00 E-CHECK
2023 2 4/18/2023 C138-COUNTY CHG PAYMENT $0.00 ($182.99) $0.00 0 $0.00 E-CHECK
2023 2 4/18/2023 C138-ADMIN FEE PAYMENT $0.00 ($73.19) $0.00 0 $0.00 E-CHECK
2023 2 4/18/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,181.24) $0.00 0 $0.00 E-CHECK