201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632360
B/L/Q:
14506 / 00001 / C3502
Principal:
$0.00
Address:
77 HUDSON ST.,APT 3502
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
4/8/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $411.03 $0.00 $411.03 0 $0.00
2025 2 5/1/2025 TAXES BILL $375.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $293.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $117.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $5,108.88 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($375.70) $0.00 0 $0.00 E-CHECK
2025 2 4/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($293.01) $0.00 0 $0.00 E-CHECK
2025 2 4/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($117.20) $0.00 0 $0.00 E-CHECK
2025 2 4/8/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,108.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $375.71 $0.00 $0.00 0 $0.00
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($375.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $368.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $293.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $117.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $5,108.88 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($368.30) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($293.01) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($117.20) $0.00 0 $0.00 E-CHECK
2024 4 10/24/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,108.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $378.39 $0.00 $0.00 0 $0.00
2024 3 7/4/2024 TAXES PAYMENT $0.00 ($378.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $378.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $272.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $109.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $4,696.00 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($378.06) $0.00 0 $0.00 E-CHECK
2024 2 4/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($272.60) $0.00 0 $0.00 E-CHECK
2024 2 4/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($109.04) $0.00 0 $0.00 E-CHECK
2024 2 4/10/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,696.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $378.06 $0.00 $0.00 0 $0.00
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($378.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $413.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $272.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $109.04 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $4,696.00 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($413.89) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 C138-COUNTY CHG PAYMENT $0.00 ($272.60) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 C138-ADMIN FEE PAYMENT $0.00 ($109.04) $0.00 0 $0.00 E-CHECK
2023 4 10/26/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,696.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $385.63 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($385.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $356.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $272.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $109.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $4,739.41 $0.00 $0.00 0 $0.00
2023 2 1/8/2023 TAXES PAYMENT $0.00 ($356.35) $0.00 0 $0.00 E-CHECK
2023 2 4/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($272.60) $0.00 0 $0.00 E-CHECK
2023 2 4/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($109.04) $0.00 0 $0.00 E-CHECK
2023 2 4/4/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,739.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $356.36 $0.00 $0.00 0 $0.00