201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632275
B/L/Q:
14506 / 00001 / C3307
Principal:
$0.00
Address:
6 THOMAS CT.,
Bank Code:
N/A
Interest:
$0.00
City/State:
GREEN BROOK, NJ 08812
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $341.65 $0.00 $341.65 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $372.06 $0.00 $372.06 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $148.82 $0.00 $148.82 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $6,757.95 $0.00 $6,757.95 0 $0.00
2025 1 2/1/2025 TAXES BILL $341.65 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($341.65) $0.00 0 $0.00 CHECK
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 $372.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $148.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $6,757.95 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($334.92) $0.00 0 $0.00
2024 4 11/12/2024 C138-COUNTY CHG PAYMENT $0.00 ($372.06) $0.00 0 $0.00
2024 4 11/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($148.82) $0.00 0 $0.00
2024 4 11/12/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,757.95) $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 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 $334.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $133.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $5,997.80 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00 CHECK
2024 2 5/3/2024 C138-COUNTY CHG PAYMENT $0.00 ($334.26) $0.00 0 $0.00 CHECK
2024 2 5/3/2024 C138-ADMIN FEE PAYMENT $0.00 ($133.70) $0.00 0 $0.00 CHECK
2024 2 5/3/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,997.80) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $343.79 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00 CHECK
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 $334.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $133.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,997.80 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($376.37) $0.00 0 $0.00
2023 4 10/31/2023 C138-COUNTY CHG PAYMENT $0.00 ($334.26) $0.00 0 $0.00
2023 4 10/31/2023 C138-ADMIN FEE PAYMENT $0.00 ($133.70) $0.00 0 $0.00
2023 4 10/31/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,997.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $350.68 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($350.68) $0.00 0 $0.00 SPECIAL PROCESSING
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 $334.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $133.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $6,037.28 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($324.05) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($334.26) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($133.70) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,037.28) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $324.06 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($324.06) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $472.77 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $334.26 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $133.70 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-K.HOV@77HUDS BILL $6,037.28 $0.00 $0.00 0 $0.00