201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631725
B/L/Q:
14506 / 00001 / C2404
Principal:
$0.00
Address:
14100 CHINKAPIN DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
ROCKVILLE, MD 20850
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
7/1/2025
Int.Date:
09/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($451.99) 0 $0.00
2025 4 7/1/2025 TAXES PAYMENT $0.00 ($451.99) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $373.78 $0.00 $0.00 0 $0.00
2025 3 7/1/2025 TAXES PAYMENT $0.00 ($373.78) $0.00 0 $0.00 WEB CREDIT CARD
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 12/17/2024 TAXES PAYMENT $0.00 ($337.08) $0.00 0 $0.00
2025 2 1/22/2025 TAXES PAYMENT $0.00 ($4.57) $0.00 0 $0.00
2025 2 4/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($345.80) $0.00 0 $0.00
2025 2 4/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($138.32) $0.00 0 $0.00
2025 2 4/8/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,232.75) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $341.65 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($341.05) $0.00 0 $0.00
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 10/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($345.80) $0.00 0 $0.00
2024 4 10/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($138.32) $0.00 0 $0.00
2024 4 10/28/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,232.75) $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($2.90) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($334.92) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $344.10 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($344.10) $0.00 0 $0.00
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 10/31/2023 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00
2024 2 4/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($260.97) $0.00 0 $0.00
2024 2 4/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($104.39) $0.00 0 $0.00
2024 2 4/2/2024 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 10/31/2023 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 AB-K.HOV@77HUDS BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,277.00) $0.00 0 $0.00
2023 4 9/27/2023 NEW ABATEMENT CHARGE $0.00 $4,531.97 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($376.37) $0.00 0 $0.00
2023 4 10/31/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($254.97) $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 10/31/2023 C138-COUNTY CHG PAYMENT $0.00 ($260.97) $0.00 0 $0.00
2023 4 10/31/2023 C138-ADMIN FEE PAYMENT $0.00 ($104.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $350.68 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($350.68) $0.00 0 $0.00