201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631530
B/L/Q:
14506 / 00001 / C2104
Principal:
$0.00
Address:
31 CHESHIRE BEND DR
Bank Code:
N/A
Interest:
$0.00
City/State:
SUGAR LAND, TX 77479
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
8/25/2025
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 $373.78 $0.00 $0.00 0 $0.00
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($373.78) $0.00 0 $0.00 E-CHECK
2025 3 8/25/2025 TAXES INTEREST $0.00 ($1.99) $0.00 0 $0.00 E-CHECK
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 $346.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $138.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $6,252.40 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($341.65) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 C138-COUNTY CHG PAYMENT $0.00 ($346.78) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 C138-ADMIN FEE PAYMENT $0.00 ($138.71) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,252.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $341.65 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($341.65) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
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 $346.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $138.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $6,252.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($334.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($346.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($138.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,252.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $344.10 $0.00 $0.00 0 $0.00
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($344.10) $0.00 0 $0.00 E-CHECK
2024 3 8/24/2024 TAXES INTEREST $0.00 ($1.76) $0.00 0 $0.00 E-CHECK
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 $261.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $104.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $4,546.80 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($261.71) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($104.68) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,546.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $343.79 $0.00 $0.00 0 $0.00
2024 1 2/25/2024 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00 E-CHECK
2024 1 2/25/2024 TAXES INTEREST $0.00 ($1.83) $0.00 0 $0.00 E-CHECK
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 $261.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $104.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $4,546.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($82.08) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($261.71) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($104.68) $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,546.80) $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($294.29) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $350.68 $0.00 $0.00 0 $0.00
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($350.68) $0.00 0 $0.00 E-CHECK
2023 3 8/28/2023 TAXES INTEREST $0.00 ($2.10) $0.00 0 $0.00 E-CHECK