201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632705
B/L/Q:
14506 / 00001 / C4105
Principal:
$0.00
Address:
2723 SOUTH 7TH STE., #A
Bank Code:
N/A
Interest:
$0.00
City/State:
TERRE HAUTE, IN 47804
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
4/14/2025
Int.Date:
06/19/2025

;

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 $393.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $157.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $7,029.49 $0.00 $0.00 0 $0.00
2025 2 3/26/2025 C138-COUNTY CHG PAYMENT $0.00 ($393.00) $0.00 0 $0.00
2025 2 3/26/2025 C138-ADMIN FEE PAYMENT $0.00 ($157.20) $0.00 0 $0.00
2025 2 3/26/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,029.49) $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 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 $393.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $157.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $7,029.49 $0.00 $0.00 0 $0.00
2024 4 9/5/2024 C138-COUNTY CHG PAYMENT $0.00 ($393.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/5/2024 C138-ADMIN FEE PAYMENT $0.00 ($157.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/5/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,029.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $418.31 $0.00 $0.00 0 $0.00
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($2.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/29/2024 TAXES INTEREST $0.00 ($2.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($415.89) $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 $310.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $124.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $5,377.70 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 C138-COUNTY CHG PAYMENT $0.00 ($310.67) $0.00 0 $0.00
2024 2 3/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.27) $0.00 0 $0.00
2024 2 3/12/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,377.70) $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($417.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $417.95 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($417.95) $0.00 0 $0.00 WEB CREDIT CARD
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 $310.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $124.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,377.70 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 C138-COUNTY CHG PAYMENT $0.00 ($310.67) $0.00 0 $0.00
2023 4 10/17/2023 C138-ADMIN FEE PAYMENT $0.00 ($124.27) $0.00 0 $0.00
2023 4 10/17/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,377.70) $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($457.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $426.31 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($426.31) $0.00 0 $0.00 WEB CREDIT CARD
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 $310.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $124.27 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $5,425.69 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($393.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($310.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($124.27) $0.00 0 $0.00 WEB CREDIT CARD