201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632145
B/L/Q:
14506 / 00001 / C3103
Principal:
$0.00
Address:
77 HUDSON ST.,#3103
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 $763.44 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($763.44) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $697.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $697.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $278.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $12,553.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($12,553.48) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($697.45) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($278.98) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($697.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $697.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($697.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $684.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $697.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $278.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $12,553.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($684.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($12,553.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($697.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($278.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $702.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($702.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $702.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $655.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $262.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $11,713.26 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($11,713.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($655.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($262.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $702.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $768.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $655.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $262.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $11,713.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($768.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($11,713.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($655.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($262.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $716.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($716.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $661.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $306.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $122.68 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $5,450.38 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($306.71) $0.00 0 $0.00
2023 2 4/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($122.68) $0.00 0 $0.00
2023 2 4/11/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,450.38) $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($661.87) $0.00 0 $0.00