201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631740
B/L/Q:
14506 / 00001 / C2407
Principal:
$0.00
Address:
77 HUDSON ST #2407
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
7/15/2025
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 $736.57 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($736.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $673.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $768.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $307.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $14,017.44 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($768.19) $0.00 0 $0.00
2025 2 4/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($307.27) $0.00 0 $0.00
2025 2 4/2/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($14,017.44) $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($673.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $673.25 $0.00 $0.00 0 $0.00
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($673.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $659.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $768.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $307.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $14,017.44 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($768.19) $0.00 0 $0.00
2024 4 10/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($307.27) $0.00 0 $0.00
2024 4 10/28/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($14,017.44) $0.00 0 $0.00
2024 4 12/11/2024 TAXES INTEREST $0.00 ($5.87) $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($659.98) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $678.08 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($1.81) $0.00 0 $0.00 E-CHECK
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($676.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $677.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $684.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $273.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $12,325.54 $0.00 $0.00 0 $0.00
2024 2 3/11/2024 TAXES PAYMENT $0.00 ($1.81) $0.00 0 $0.00
2024 2 4/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($684.02) $0.00 0 $0.00
2024 2 4/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($273.60) $0.00 0 $0.00
2024 2 4/18/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($12,325.54) $0.00 0 $0.00
2024 2 4/26/2024 NSF CHK RVRSL $0.00 $12,325.54 $0.00 0 $0.00
2024 2 4/26/2024 NSF CHK RVRSL $0.00 $684.02 $0.00 0 $0.00
2024 2 4/26/2024 NSF CHK RVRSL $0.00 $273.60 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($675.66) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($684.02) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($273.60) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($12,325.54) $0.00 0 $0.00 E-CHECK
2024 2 4/26/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 4/29/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $677.47 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES INTEREST $0.00 ($5.57) $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($677.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $741.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $684.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $273.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $12,325.54 $0.00 $0.00 0 $0.00