201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632510
B/L/Q:
14506 / 00001 / C3710
Principal:
$10,261.59
Address:
77 HUDSON ST.,#3710
Bank Code:
N/A
Interest:
$241.43
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$10,503.02
Location:
77 HUDSON ST.
L.Pay Date:
11/6/2024
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 $521.40 49 $5.68
2025 2 5/1/2025 C138-COUNTY CHG BILL $479.51 $0.00 $479.51 49 $5.53
2025 2 5/1/2025 C138-ADMIN FEE BILL $191.80 $0.00 $191.80 49 $4.70
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $8,547.47 $0.00 $8,547.47 49 $209.41
2025 1 2/1/2025 TAXES BILL $521.41 $0.00 $521.41 139 $16.11
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 11/6/2024 TAXES PAYMENT $0.00 ($511.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($479.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($191.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/6/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($8,547.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $525.14 $0.00 $0.00 0 $0.00
2024 3 11/4/2023 TAXES PAYMENT $0.00 ($152.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/10/2024 TAXES PAYMENT $0.00 ($373.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/10/2024 TAXES INTEREST $0.00 ($5.72) $0.00 0 $0.00 WEB CREDIT CARD
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 $413.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $165.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $7,228.79 $0.00 $0.00 0 $0.00
2024 2 11/4/2023 TAXES PAYMENT $0.00 ($524.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($413.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($165.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/2/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,228.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/2/2024 AB-K.HOV@77HUDS INTEREST $0.00 ($108.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $524.68 $0.00 $0.00 0 $0.00
2024 1 11/4/2023 TAXES PAYMENT $0.00 ($524.68) $0.00 0 $0.00 WEB CREDIT CARD
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 $413.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $165.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $7,228.79 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($574.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($413.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($165.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/27/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($1,730.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/27/2023 AB-K.HOV@77HUDS INTEREST $0.00 ($31.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/4/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,498.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $535.18 $0.00 $0.00 0 $0.00
2023 3 10/27/2023 TAXES PAYMENT $0.00 ($535.18) $0.00 0 $0.00 WEB CREDIT CARD
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 $413.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $165.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $7,289.03 $0.00 $0.00 0 $0.00
2023 2 10/21/2023 TAXES PAYMENT $0.00 ($494.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 10/21/2023 C138-COUNTY CHG PAYMENT $0.00 ($413.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 10/21/2023 C138-ADMIN FEE PAYMENT $0.00 ($165.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 10/21/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,739.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 10/21/2023 AB-K.HOV@77HUDS INTEREST $0.00 ($691.95) $0.00 0 $0.00 WEB CREDIT CARD