201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632375
B/L/Q:
14506 / 00001 / C3505
Principal:
$0.00
Address:
77 HUDSON ST. #3505
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:
4/21/2025
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 $454.40 $0.00 $454.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $542.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $217.10 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $10,024.58 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 E-CHECK
2025 2 4/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($542.76) $0.00 0 $0.00 E-CHECK
2025 2 4/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($217.10) $0.00 0 $0.00 E-CHECK
2025 2 4/21/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,024.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $407.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $542.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $217.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $10,024.58 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($542.76) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($217.10) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,024.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $418.31 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($418.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $417.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $542.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $217.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $10,019.37 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($417.94) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($542.76) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($217.10) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,019.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $417.95 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($417.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $457.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $542.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $217.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $10,019.37 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($457.56) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 C138-COUNTY CHG PAYMENT $0.00 ($542.76) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 C138-ADMIN FEE PAYMENT $0.00 ($217.10) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,019.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $426.31 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($426.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $393.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $542.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $217.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $10,067.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($393.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($542.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($217.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,067.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $393.95 $0.00 $0.00 0 $0.00