201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632215
B/L/Q:
14506 / 00001 / C3206
Principal:
$0.00
Address:
77 HUDSON ST., #3206
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:
8/1/2025
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 $736.57 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($736.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $673.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $59.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $23.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $1,091.89 $0.00 $0.00 0 $0.00
2025 2 1/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($59.83) $0.00 0 $0.00
2025 2 1/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($23.93) $0.00 0 $0.00
2025 2 1/21/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($1,091.89) $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($673.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-COUNTY CHG BILL $709.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $283.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $12,946.95 $0.00 $0.00 0 $0.00
2025 2 1/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($709.43) $0.00 0 $0.00
2025 2 1/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($283.77) $0.00 0 $0.00
2025 2 1/21/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($12,946.95) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $769.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $307.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $14,038.87 $0.00 $0.00 0 $0.00
2025 2 5/26/2025 C138-COUNTY CHG PAYMENT $0.00 ($769.26) $0.00 0 $0.00 E-CHECK
2025 2 5/26/2025 C138-ADMIN FEE PAYMENT $0.00 ($307.70) $0.00 0 $0.00 E-CHECK
2025 2 5/26/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($14,038.87) $0.00 0 $0.00 E-CHECK
2025 2 5/26/2025 AB-K.HOV@77HUDS INTEREST $0.00 ($178.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $673.25 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($673.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $659.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $769.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $307.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $14,038.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($659.98) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($769.26) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($307.70) $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($14,038.68) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $678.08 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($678.08) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $677.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $580.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $232.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $10,256.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($677.47) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($580.56) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($232.22) $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,256.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $677.47 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($677.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $741.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $580.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $232.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $10,256.43 $0.00 $0.00 0 $0.00