201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632340
B/L/Q:
14506 / 00001 / C3409
Principal:
$0.00
Address:
77 HUDSON ST., #3409
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:
09/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $570.44 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($570.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $521.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $587.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $234.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $10,702.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($521.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($587.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($234.91) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,702.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $521.41 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($521.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $511.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $587.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $234.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $10,702.77 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($511.13) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 C138-COUNTY CHG PAYMENT $0.00 ($587.27) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 C138-ADMIN FEE PAYMENT $0.00 ($234.91) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,702.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $525.14 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($525.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $524.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $516.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $206.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $9,290.46 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($524.67) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($516.99) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($206.79) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($9,290.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $524.68 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($524.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $574.41 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $516.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $206.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $9,290.46 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($574.41) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($516.99) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($206.79) $0.00 0 $0.00 E-CHECK
2023 4 10/27/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($9,290.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $535.18 $0.00 $0.00 0 $0.00
2023 3 4/25/2023 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($534.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $494.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $516.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $206.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $9,350.70 $0.00 $0.00 0 $0.00
2023 2 3/13/2023 TAXES PAYMENT $0.00 ($100.82) $0.00 0 $0.00 E-CHECK
2023 2 3/13/2023 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($393.73) $0.00 0 $0.00 E-CHECK