201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632460
B/L/Q:
14506 / 00001 / C3611
Principal:
$0.00
Address:
33 WATCHUNG ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
5/9/2025
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 $366.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $146.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $6,498.03 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($366.43) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($146.57) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,498.03) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 ACH POSTING
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 $366.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $146.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $6,498.03 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($366.43) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($146.57) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,498.03) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $418.31 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($418.31) $0.00 0 $0.00 ACH POSTING
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 $276.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $110.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $4,695.10 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($417.94) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($276.54) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($110.61) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,695.10) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $417.95 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($7.05) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($410.90) $0.00 0 $0.00 ACH POSTING
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 $276.54 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $110.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $4,695.10 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 AB-K.HOV@77HUDS INTEREST $0.00 ($96.54) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($457.56) $0.00 0 $0.00
2023 4 12/13/2023 C138-COUNTY CHG PAYMENT $0.00 ($276.54) $0.00 0 $0.00
2023 4 12/13/2023 C138-ADMIN FEE PAYMENT $0.00 ($110.61) $0.00 0 $0.00
2023 4 12/13/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,695.10) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $426.31 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($424.98) $0.00 0 $0.00
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00
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 $260.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $104.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $4,425.56 $0.00 $0.00 0 $0.00