201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632020
B/L/Q:
14506 / 00001 / C2811
Principal:
$0.00
Address:
77 HUDSON ST. UNIT 2811
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:
7/23/2025
Int.Date:
09/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $454.40 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($454.40) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $366.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $146.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $6,498.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,498.03) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($366.43) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($146.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $407.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $366.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $146.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $6,498.03 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($366.43) $0.00 0 $0.00
2024 4 9/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($146.57) $0.00 0 $0.00
2024 4 9/24/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,498.03) $0.00 0 $0.00
2024 4 11/27/2024 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $418.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($418.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $417.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $346.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $138.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $6,086.74 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($417.94) $0.00 0 $0.00
2024 2 4/5/2024 C138-COUNTY CHG PAYMENT $0.00 ($346.13) $0.00 0 $0.00
2024 2 4/5/2024 C138-ADMIN FEE PAYMENT $0.00 ($138.45) $0.00 0 $0.00
2024 2 4/5/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,086.74) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $417.95 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($328.11) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($89.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $457.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $293.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $117.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,042.16 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 AB-K.HOV@77HUDS INTEREST $0.00 ($101.55) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($457.56) $0.00 0 $0.00
2023 4 12/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($293.90) $0.00 0 $0.00
2023 4 12/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($117.56) $0.00 0 $0.00
2023 4 12/11/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,952.32) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/11/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($89.84) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $426.31 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($426.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $393.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $293.90 $0.00 $0.00 0 $0.00