201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631730
B/L/Q:
14506 / 00001 / C2405
Principal:
$445.12
Address:
77 HUDSON ST., #2405
Bank Code:
N/A
Interest:
$5.44
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$450.56
Location:
77 HUDSON ST.
L.Pay Date:
12/3/2024
Int.Date:
09/26/2025

;

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 $445.12 55 $5.44
2025 3 12/3/2024 TAXES PAYMENT $0.00 ($1.34) $0.00 0 $0.00
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 12/3/2024 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00
2025 2 4/11/2025 C138-COUNTY CHG PAYMENT $0.00 ($420.29) $0.00 0 $0.00
2025 2 4/11/2025 C138-ADMIN FEE PAYMENT $0.00 ($168.11) $0.00 0 $0.00
2025 2 4/11/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,589.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $408.08 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($1.34) $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($406.74) $0.00 0 $0.00
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 10/11/2024 C138-COUNTY CHG PAYMENT $0.00 ($420.29) $0.00 0 $0.00
2024 4 10/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($168.11) $0.00 0 $0.00
2024 4 10/11/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,589.74) $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($2.84) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($400.03) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $411.01 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($411.01) $0.00 0 $0.00
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 $317.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $126.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $5,522.68 $0.00 $0.00 0 $0.00
2024 2 10/19/2023 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00
2024 2 4/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($317.19) $0.00 0 $0.00
2024 2 4/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($126.87) $0.00 0 $0.00
2024 2 4/22/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,522.68) $0.00 0 $0.00
2024 2 4/29/2024 NSF CHK RVRSL $0.00 $5,522.68 $0.00 0 $0.00
2024 2 4/29/2024 NSF CHK RVRSL $0.00 $317.19 $0.00 0 $0.00
2024 2 4/29/2024 NSF CHK RVRSL $0.00 $126.87 $0.00 0 $0.00
2024 2 5/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($317.19) $0.00 0 $0.00 CHECK
2024 2 5/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($126.87) $0.00 0 $0.00 CHECK
2024 2 5/10/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,522.68) $0.00 0 $0.00 CHECK
2024 2 4/29/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/10/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2024 1 10/19/2023 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00
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 $317.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $126.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,522.68 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 C138-COUNTY CHG PAYMENT $0.00 ($317.19) $0.00 0 $0.00
2023 4 10/19/2023 C138-ADMIN FEE PAYMENT $0.00 ($126.87) $0.00 0 $0.00