201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632455
B/L/Q:
14506 / 00001 / C3610
Principal:
$0.00
Address:
77 HUDSON ST., #3610
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
5/5/2025
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 $570.44 $0.00 $570.44 0 $0.00
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 $479.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $191.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $8,547.47 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($521.40) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 C138-COUNTY CHG PAYMENT $0.00 ($479.51) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 C138-ADMIN FEE PAYMENT $0.00 ($191.80) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($8,547.47) $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 4/11/2025 TAXES PAYMENT $0.00 ($521.41) $0.00 0 $0.00 E-CHECK
2025 1 4/11/2025 TAXES INTEREST $0.00 ($8.11) $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 $479.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $191.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $8,547.47 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 AB-K.HOV@77HUDS INTEREST $0.00 ($93.42) $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($511.13) $0.00 0 $0.00
2024 4 11/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($479.51) $0.00 0 $0.00
2024 4 11/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($191.80) $0.00 0 $0.00
2024 4 11/22/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($8,547.47) $0.00 0 $0.00
2024 4 11/22/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $525.14 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 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 $403.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $161.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $7,026.62 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($524.67) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($403.79) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($161.51) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,026.62) $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 2/11/2024 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 $403.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $161.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $7,026.62 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($574.41) $0.00 0 $0.00
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($403.79) $0.00 0 $0.00
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($161.51) $0.00 0 $0.00
2023 4 11/8/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,026.62) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $535.18 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($535.18) $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 $403.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $161.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $7,086.86 $0.00 $0.00 0 $0.00
2023 2 12/15/2022 TAXES PAYMENT $0.00 ($235.44) $0.00 0 $0.00 E-CHECK
2023 2 12/29/2022 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00 E-CHECK