201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632700
B/L/Q:
14506 / 00001 / C4104
Principal:
$0.00
Address:
77 HUDSON ST., #4104
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:
5/1/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($450.00) 0 $0.00
2025 4 11/1/2025 AB-K.HOV@77HUDS BILL $0.00 $0.00 ($5,849.87) 0 $0.00
2025 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($164.29) $0.00 0 $0.00
2025 4 3/13/2025 TRANSFER TO QTR/YEAR $0.00 $164.29 $0.00 0 $0.00
2025 4 5/28/2025 TAXES PAYMENT $0.00 ($450.00) $0.00 0 $0.00
2025 4 5/28/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,849.87) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $446.46 $0.00 ($3.54) 0 $0.00
2025 3 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($1,291.40) $0.00 0 $0.00
2025 3 3/13/2025 TRANSFER TO QTR/YEAR $0.00 $1,291.40 $0.00 0 $0.00
2025 3 5/28/2025 TAXES PAYMENT $0.00 ($450.00) $0.00 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 $0.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $0.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $7,460.22 $0.00 $0.00 0 $0.00
2025 2 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($408.08) $0.00 0 $0.00
2025 2 10/6/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,100.00) $0.00 0 $0.00
2025 2 3/13/2025 TRANSFER TO QTR/YEAR $0.00 ($1,291.40) $0.00 0 $0.00
2025 2 3/13/2025 TRANSFER TO QTR/YEAR $0.00 ($164.29) $0.00 0 $0.00
2025 2 5/28/2025 AB-K.HOV@77HUDS INTEREST $0.00 ($22.27) $0.00 0 $0.00
2025 2 5/28/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($1,904.53) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $413.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $165.52 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 C138-COUNTY CHG PAYMENT $0.00 ($413.81) $0.00 0 $0.00
2025 2 5/28/2025 C138-ADMIN FEE PAYMENT $0.00 ($165.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $408.08 $0.00 $0.00 0 $0.00
2025 1 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($408.08) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $400.03 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($88.99) $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($311.04) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $413.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $165.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $7,460.22 $0.00 $0.00 0 $0.00
2024 4 2/23/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,020.00) $0.00 0 $0.00
2024 4 3/20/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $413.81 $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($413.81) $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $165.52 $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 ($165.52) $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $408.08 $0.00 0 $0.00
2024 4 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $408.08 $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $164.29 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $411.01 $0.00 $0.00 0 $0.00
2024 3 12/29/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2024 3 9/24/2024 TRANSFER TO QTR/YEAR $0.00 $88.99 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $410.64 $0.00 $0.00 0 $0.00
2024 2 10/18/2023 TRANSFER TO QTR/YEAR $0.00 ($410.64) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $348.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $139.54 $0.00 $0.00 0 $0.00