201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632465
B/L/Q:
14506 / 00001 / C3701
Principal:
$0.00
Address:
77 HUDSON ST., #3701
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:
5/23/2025
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 $111.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $44.66 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $1,983.97 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($111.65) $0.00 0 $0.00
2025 2 2/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($44.66) $0.00 0 $0.00
2025 2 2/28/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($1,983.97) $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 C138-COUNTY CHG BILL $260.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $104.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $4,629.27 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($260.53) $0.00 0 $0.00
2025 2 2/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($104.21) $0.00 0 $0.00
2025 2 2/28/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,629.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 WEB CREDIT CARD
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 $372.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $148.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $6,613.25 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($372.19) $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($148.87) $0.00 0 $0.00
2024 4 11/7/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,613.25) $0.00 0 $0.00
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 WEB CREDIT CARD
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 $337.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $134.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $5,911.52 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($417.94) $0.00 0 $0.00
2024 2 5/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($337.37) $0.00 0 $0.00
2024 2 5/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($134.94) $0.00 0 $0.00
2024 2 5/8/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,911.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $417.95 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($417.95) $0.00 0 $0.00
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 $337.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $134.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,911.52 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($457.56) $0.00 0 $0.00
2023 4 11/13/2023 C138-COUNTY CHG PAYMENT $0.00 ($337.37) $0.00 0 $0.00
2023 4 11/13/2023 C138-ADMIN FEE PAYMENT $0.00 ($134.94) $0.00 0 $0.00
2023 4 11/13/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,911.52) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $426.31 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($426.31) $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 $337.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $134.94 $0.00 $0.00 0 $0.00