201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631820
B/L/Q:
14506 / 00001 / C2510
Principal:
$0.00
Address:
77 HUDSON ST #2510
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
7/11/2025
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 7/11/2025 TAXES PAYMENT $0.00 ($570.44) $0.00 0 $0.00 WEB CREDIT CARD
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 $596.74 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $238.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $10,892.12 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($131.15) $0.00 0 $0.00 E-CHECK
2025 2 3/13/2025 TAXES PAYMENT $0.00 ($390.25) $0.00 0 $0.00 E-CHECK
2025 2 3/13/2025 C138-COUNTY CHG PAYMENT $0.00 ($596.74) $0.00 0 $0.00 E-CHECK
2025 2 3/13/2025 C138-ADMIN FEE PAYMENT $0.00 ($238.69) $0.00 0 $0.00 E-CHECK
2025 2 3/13/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,892.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $521.41 $0.00 ($390.25) 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($131.16) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($390.25) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($390.25) $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 $596.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $238.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $10,892.12 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 AB-K.HOV@77HUDS INTEREST $0.00 ($136.86) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($511.13) $0.00 0 $0.00
2024 4 11/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($596.74) $0.00 0 $0.00
2024 4 11/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($238.69) $0.00 0 $0.00
2024 4 11/25/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,892.12) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $525.14 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($525.14) $0.00 0 $0.00 WEB CREDIT CARD
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 $541.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $216.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $9,789.69 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($524.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($541.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($216.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/28/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($9,789.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/28/2024 AB-K.HOV@77HUDS INTEREST $0.00 ($138.24) $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 2/8/2024 TAXES PAYMENT $0.00 ($524.68) $0.00 0 $0.00 CORELOGIC
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 $541.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $216.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $9,789.69 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($574.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($9,789.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($541.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($216.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $535.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($535.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $494.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $541.95 $0.00 $0.00 0 $0.00