201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632490
B/L/Q:
14506 / 00001 / C3706
Principal:
$0.00
Address:
2723 SOUTH 7TH ST., #A
Bank Code:
N/A
Interest:
$0.00
City/State:
TERRE HAUTE, IN 47802
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
4/14/2025
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 $736.57 $0.00 $736.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $673.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $769.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $307.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $14,038.87 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 C138-COUNTY CHG PAYMENT $0.00 ($769.26) $0.00 0 $0.00
2025 2 3/26/2025 C138-ADMIN FEE PAYMENT $0.00 ($307.70) $0.00 0 $0.00
2025 2 3/26/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($14,038.87) $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($673.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $673.25 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($673.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $659.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $769.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $307.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $14,038.87 $0.00 $0.00 0 $0.00
2024 4 9/5/2024 C138-COUNTY CHG PAYMENT $0.00 ($769.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/5/2024 C138-ADMIN FEE PAYMENT $0.00 ($307.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/5/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($14,038.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($659.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $678.08 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($3.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/29/2024 TAXES INTEREST $0.00 ($4.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($674.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $677.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $580.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $232.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $10,256.43 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 C138-COUNTY CHG PAYMENT $0.00 ($580.56) $0.00 0 $0.00
2024 2 3/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($232.22) $0.00 0 $0.00
2024 2 3/12/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,256.43) $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($677.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $677.47 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($677.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $741.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $580.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $232.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $10,256.43 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 C138-COUNTY CHG PAYMENT $0.00 ($580.46) $0.00 0 $0.00
2023 4 10/17/2023 C138-ADMIN FEE PAYMENT $0.00 ($232.22) $0.00 0 $0.00
2023 4 10/17/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,256.43) $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($741.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.10) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $691.04 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($690.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $638.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $547.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $218.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $9,667.61 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($638.58) $0.00 0 $0.00 WEB CREDIT CARD