201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632055
B/L/Q:
14506 / 00001 / C2907
Principal:
$0.00
Address:
60 RIVERSIDE BLVD.#3701
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, N.Y. 10069
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
7/30/2025
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 $373.78 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($373.78) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $341.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $375.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $150.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $6,833.87 $0.00 $0.00 0 $0.00
2025 2 1/21/2025 TAXES PAYMENT $0.00 ($341.65) $0.00 0 $0.00
2025 2 4/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($375.85) $0.00 0 $0.00
2025 2 4/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($150.34) $0.00 0 $0.00
2025 2 4/21/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,833.87) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $341.65 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($341.65) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $334.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $375.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $150.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $6,833.87 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 C138-COUNTY CHG PAYMENT $0.00 ($375.85) $0.00 0 $0.00
2024 4 10/21/2024 C138-ADMIN FEE PAYMENT $0.00 ($150.34) $0.00 0 $0.00
2024 4 10/21/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,833.87) $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($334.92) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $344.10 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($344.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $343.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $289.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $115.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $5,101.49 $0.00 $0.00 0 $0.00
2024 2 1/22/2024 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00
2024 2 4/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($289.45) $0.00 0 $0.00
2024 2 4/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($115.78) $0.00 0 $0.00
2024 2 4/18/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,101.49) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $343.79 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $376.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $289.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $115.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,101.49 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($376.37) $0.00 0 $0.00
2023 4 10/24/2023 C138-COUNTY CHG PAYMENT $0.00 ($289.45) $0.00 0 $0.00
2023 4 10/24/2023 C138-ADMIN FEE PAYMENT $0.00 ($115.78) $0.00 0 $0.00
2023 4 10/24/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,101.49) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $350.68 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($350.68) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $324.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $289.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $115.78 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $5,140.97 $0.00 $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($324.05) $0.00 0 $0.00
2023 2 4/25/2023 C138-COUNTY CHG PAYMENT $0.00 ($289.45) $0.00 0 $0.00
2023 2 4/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($115.78) $0.00 0 $0.00
2023 2 4/25/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,140.97) $0.00 0 $0.00