201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632555
B/L/Q:
14506 / 00001 / C3808
Principal:
$0.00
Address:
30 WALL ST 11TH FL
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10005
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
5/7/2025
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 $446.46 $0.00 $446.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $408.08 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $410.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $164.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $7,398.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,398.60) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($410.73) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($164.29) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $408.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($408.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $400.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $410.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $164.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $7,398.60 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($410.64) $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($38.92) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($400.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,398.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($0.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $411.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($411.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $309.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $123.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $5,378.42 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,851.31) $0.00 0 $0.00
2024 2 3/5/2024 TRANSFER TO QTR/YEAR $0.00 $309.98 $0.00 0 $0.00
2024 2 3/5/2024 TRANSFER TO QTR/YEAR $0.00 ($309.98) $0.00 0 $0.00
2024 2 3/5/2024 TRANSFER TO QTR/YEAR $0.00 $123.99 $0.00 0 $0.00
2024 2 3/5/2024 TRANSFER TO QTR/YEAR $0.00 ($123.99) $0.00 0 $0.00
2024 2 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $38.92 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($410.64) $0.00 0 $0.00 CORELOGIC
2024 1 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $410.64 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $449.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $309.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $123.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,378.42 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($449.56) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($309.98) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($123.99) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,378.42) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($449.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,378.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($309.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($123.99) $0.00 0 $0.00 CORELOGIC