201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632715
B/L/Q:
14506 / 00001 / C4107
Principal:
$0.00
Address:
2035 LEMOINE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT LEE, N.J. 07024
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
11/6/2024
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 $373.78 $0.00 $373.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $341.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $372.06 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $148.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $6,757.95 $0.00 $0.00 0 $0.00
2025 2 1/7/2025 TAXES PAYMENT $0.00 ($341.65) $0.00 0 $0.00
2025 2 3/17/2025 C138-COUNTY CHG PAYMENT $0.00 ($372.06) $0.00 0 $0.00
2025 2 3/17/2025 C138-ADMIN FEE PAYMENT $0.00 ($148.82) $0.00 0 $0.00
2025 2 3/17/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,757.95) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $341.65 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($341.65) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $334.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $372.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $148.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $6,757.95 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($334.92) $0.00 0 $0.00
2024 4 11/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($372.06) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($148.82) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,757.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $344.10 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($344.10) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $343.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $297.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $119.15 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $5,269.97 $0.00 $0.00 0 $0.00
2024 2 1/3/2024 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00
2024 2 3/12/2024 C138-COUNTY CHG PAYMENT $0.00 ($297.87) $0.00 0 $0.00
2024 2 3/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($119.15) $0.00 0 $0.00
2024 2 3/12/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,269.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $343.79 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $376.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $297.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $119.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,269.97 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($376.37) $0.00 0 $0.00
2023 4 10/17/2023 C138-COUNTY CHG PAYMENT $0.00 ($297.87) $0.00 0 $0.00
2023 4 10/17/2023 C138-ADMIN FEE PAYMENT $0.00 ($119.15) $0.00 0 $0.00
2023 4 10/17/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,269.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $350.68 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($350.68) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $324.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $297.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $119.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $5,309.45 $0.00 $0.00 0 $0.00
2023 2 1/26/2023 TAXES PAYMENT $0.00 ($324.05) $0.00 0 $0.00 LOCKBOX
2023 2 4/11/2023 C138-COUNTY CHG PAYMENT $0.00 ($297.87) $0.00 0 $0.00
2023 2 4/11/2023 C138-ADMIN FEE PAYMENT $0.00 ($119.15) $0.00 0 $0.00
2023 2 4/11/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,309.45) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $324.06 $0.00 $0.00 0 $0.00