201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631755
B/L/Q:
14506 / 00001 / C2410
Principal:
$0.00
Address:
77 HUDSON ST., #2410
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:
8/5/2025
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 $570.44 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($570.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $521.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $595.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $238.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $10,867.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($521.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($595.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($238.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,867.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $521.41 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($521.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $511.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $185.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $74.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $3,380.87 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($185.26) $0.00 0 $0.00
2024 4 9/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($74.10) $0.00 0 $0.00
2024 4 9/4/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,380.87) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($511.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-COUNTY CHG BILL $410.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $164.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $7,486.23 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($410.23) $0.00 0 $0.00
2024 4 9/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($164.09) $0.00 0 $0.00
2024 4 9/4/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,486.23) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $525.14 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/28/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($525.14) $0.00 0 $0.00 CHECK
2024 3 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $524.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $523.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $209.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $9,419.03 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($523.41) $0.00 0 $0.00
2024 2 4/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($209.36) $0.00 0 $0.00
2024 2 4/25/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($9,419.03) $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($523.27) $0.00 0 $0.00
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($1.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $524.68 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($524.68) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $574.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $523.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $209.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $9,419.03 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 C138-COUNTY CHG PAYMENT $0.00 ($523.41) $0.00 0 $0.00
2023 4 10/17/2023 C138-ADMIN FEE PAYMENT $0.00 ($209.36) $0.00 0 $0.00
2023 4 10/17/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($9,419.03) $0.00 0 $0.00