201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631540
B/L/Q:
14506 / 00001 / C2106
Principal:
$415.34
Address:
77 HUDSON ST., #2106
Bank Code:
660
Interest:
$10.98
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$426.32
Location:
77 HUDSON ST.
L.Pay Date:
8/7/2025
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 $454.40 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($454.40) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $415.34 $0.00 $415.34 119 $10.98
2025 2 5/1/2025 C138-COUNTY CHG BILL $139.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $55.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $2,487.92 $0.00 $0.00 0 $0.00
2025 2 3/6/2025 C138-COUNTY CHG PAYMENT $0.00 ($139.16) $0.00 0 $0.00
2025 2 3/6/2025 C138-ADMIN FEE PAYMENT $0.00 ($55.66) $0.00 0 $0.00
2025 2 3/6/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($2,487.92) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $254.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $101.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $4,551.55 $0.00 $0.00 0 $0.00
2025 2 3/6/2025 C138-COUNTY CHG PAYMENT $0.00 ($254.34) $0.00 0 $0.00
2025 2 3/6/2025 C138-ADMIN FEE PAYMENT $0.00 ($101.73) $0.00 0 $0.00
2025 2 3/6/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,551.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 CORELOGIC
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 $391.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $156.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $6,997.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,997.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($391.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($156.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $418.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($418.31) $0.00 0 $0.00 CORELOGIC
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 $367.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $147.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $6,516.82 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,516.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($367.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($147.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($417.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $417.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($417.95) $0.00 0 $0.00 CORELOGIC
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 $367.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $147.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $6,516.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($457.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,516.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($367.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($147.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $426.31 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($426.31) $0.00 0 $0.00 CORELOGIC
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 $367.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $147.05 $0.00 $0.00 0 $0.00