201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632115
B/L/Q:
14506 / 00001 / C3008
Principal:
$0.00
Address:
77 HUDSON STREET, #3008
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:
8/7/2025
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 8/7/2025 TAXES PAYMENT $0.00 ($446.46) $0.00 0 $0.00 CORELOGIC
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 $406.22 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $162.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $7,308.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,308.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($406.22) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($162.49) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $408.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00 CORELOGIC
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 $406.22 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $162.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $7,308.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($400.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,308.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($406.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($162.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $411.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($411.01) $0.00 0 $0.00 CORELOGIC
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 $306.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $122.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $5,310.34 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,310.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($306.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($122.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 WELLSFARGO
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 $306.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $122.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,310.34 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($449.56) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,310.34) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($306.58) $0.00 0 $0.00 WELLSFARGO
2023 4 11/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($122.63) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $418.87 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($418.87) $0.00 0 $0.00 WELLSFARGO
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 $288.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $115.59 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $5,005.47 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($387.06) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,005.47) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-COUNTY CHG PAYMENT $0.00 ($288.97) $0.00 0 $0.00 WELLSFARGO
2023 2 5/3/2023 C138-ADMIN FEE PAYMENT $0.00 ($115.59) $0.00 0 $0.00 WELLSFARGO