201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632140
B/L/Q:
14506 / 00001 / C3102
Principal:
$0.00
Address:
155 WASHINGTON ST., #1403
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:
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 $373.78 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($373.78) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $341.65 $0.00 ($0.31) 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $290.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $116.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $5,122.51 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 AB-K.HOV@77HUDS INTEREST $0.00 ($7.21) $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00
2025 2 5/7/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,122.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($290.29) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($116.11) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($341.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $341.65 $0.00 $0.00 0 $0.00
2025 1 12/27/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2025 1 5/6/2025 TAXES PAYMENT $0.00 ($341.61) $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 $116.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $46.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $2,049.01 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($116.11) $0.00 0 $0.00
2024 4 9/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($46.44) $0.00 0 $0.00
2024 4 9/25/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($2,049.01) $0.00 0 $0.00
2024 4 9/25/2024 TAXES PAYMENT $0.00 ($290.29) $0.00 0 $0.00
2024 4 12/27/2024 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($44.63) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $174.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $69.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $3,073.51 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 C138-COUNTY CHG PAYMENT $0.00 ($174.17) $0.00 0 $0.00
2024 4 9/25/2024 C138-ADMIN FEE PAYMENT $0.00 ($69.66) $0.00 0 $0.00
2024 4 9/25/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,073.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $344.10 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($344.10) $0.00 0 $0.00 ACH POSTING
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 $219.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $87.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $3,694.07 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($219.08) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($87.63) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,694.07) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $343.79 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00 ACH POSTING
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 $219.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $87.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $3,694.07 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($376.37) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($219.08) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($87.63) $0.00 0 $0.00 ACH POSTING