201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631795
B/L/Q:
14506 / 00001 / C2505
Principal:
$0.00
Address:
959 1ST AVE #7P
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10022
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
8/27/2025
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 $446.46 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($446.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/27/2025 TAXES INTEREST $0.00 ($2.58) $0.00 0 $0.00 WEB CREDIT CARD
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 $419.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $167.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $7,573.66 $0.00 $0.00 0 $0.00
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/17/2025 C138-COUNTY CHG PAYMENT $0.00 ($419.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/17/2025 C138-ADMIN FEE PAYMENT $0.00 ($167.79) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/17/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,573.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/17/2025 AB-K.HOV@77HUDS INTEREST $0.00 ($61.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $408.08 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00 WEB CREDIT CARD
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 $419.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $167.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $7,573.66 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($400.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($419.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($167.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/4/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,573.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $411.01 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($411.01) $0.00 0 $0.00 WEB CREDIT CARD
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 $316.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $126.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $5,510.55 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($316.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($126.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/16/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,510.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/16/2024 AB-K.HOV@77HUDS INTEREST $0.00 ($41.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/27/2024 TAXES INTEREST $0.00 ($2.37) $0.00 0 $0.00 WEB CREDIT CARD
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 $316.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $126.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,510.55 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($449.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($316.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($126.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/3/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,510.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $418.87 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($418.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $387.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $303.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $121.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $5,293.52 $0.00 $0.00 0 $0.00