201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632040
B/L/Q:
14506 / 00001 / C2904
Principal:
$0.00
Address:
800 AVAT PORT IMPRL #1002
Bank Code:
672
Interest:
$0.00
City/State:
WEEHAWKEN, NJ 07086
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
7/29/2025
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 $446.46 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($446.46) $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 $416.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $166.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $7,516.50 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/26/2025 C138-COUNTY CHG PAYMENT $0.00 ($416.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/26/2025 C138-ADMIN FEE PAYMENT $0.00 ($166.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/26/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,516.50) $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 2/1/2025 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 $416.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $166.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $7,516.50 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($400.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($416.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($166.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,516.50) $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 7/23/2024 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 $373.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $149.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $6,642.20 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/26/2024 C138-COUNTY CHG PAYMENT $0.00 ($373.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/26/2024 C138-ADMIN FEE PAYMENT $0.00 ($149.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/26/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,642.20) $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 1/28/2024 TAXES PAYMENT $0.00 ($410.64) $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 $373.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $149.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $6,642.20 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($449.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 C138-COUNTY CHG PAYMENT $0.00 ($373.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 C138-ADMIN FEE PAYMENT $0.00 ($149.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,642.20) $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 7/24/2023 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 $373.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $149.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $6,689.35 $0.00 $0.00 0 $0.00
2023 2 3/23/2023 TAXES PAYMENT $0.00 ($1.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/23/2023 TAXES INTEREST $0.00 ($4.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($385.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($373.17) $0.00 0 $0.00 WEB CREDIT CARD