201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
631980
B/L/Q:
14506 / 00001 / C2803
Principal:
$0.00
Address:
77 HUDSON ST., #2803
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:
4/14/2025
Int.Date:
09/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 C138-COUNTY CHG BILL $23.20 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $9.28 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 AB-K.HOV@77HUDS BILL $417.66 $0.00 $0.00 0 $0.00
2025 4 7/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($23.20) $0.00 0 $0.00
2025 4 7/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($9.28) $0.00 0 $0.00
2025 4 7/2/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($417.66) $0.00 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $738.75 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $295.50 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 AB-K.HOV@77HUDS BILL $13,426.07 $0.00 $0.00 0 $0.00
2025 4 7/2/2025 C138-COUNTY CHG PAYMENT $0.00 ($738.75) $0.00 0 $0.00
2025 4 7/2/2025 C138-ADMIN FEE PAYMENT $0.00 ($295.50) $0.00 0 $0.00
2025 4 7/2/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($13,426.07) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $763.44 $0.00 ($4.16) 0 $0.00
2025 3 7/2/2025 TAXES PAYMENT $0.00 ($767.60) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $697.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $696.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $278.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $12,530.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($12,530.26) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($696.29) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($278.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($697.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $697.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($697.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $684.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $696.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $278.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $12,530.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($684.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($12,530.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($696.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($278.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $702.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($702.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $702.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $580.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $232.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $10,198.93 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,198.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($580.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($232.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $702.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $768.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $580.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $232.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $10,198.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($768.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,198.93) $0.00 0 $0.00 CORELOGIC