201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632730
B/L/Q:
14506 / 00001 / C4110
Principal:
$0.00
Address:
77 HUDSON ST., #4110
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:
2/18/2025
Int.Date:
06/19/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0736 12/18/2024 $19,159.04 $9,832.45 Outside Open XUELIANG ZHU
;

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 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $479.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $191.80 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $8,547.47 $0.00 $0.00 0 $0.00
2025 2 2/19/2025 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00
2025 2 5/15/2025 AB-K.HOV@77HUDS INTEREST $0.00 ($92.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($521.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/15/2025 C138-COUNTY CHG PAYMENT $0.00 ($479.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/15/2025 C138-ADMIN FEE PAYMENT $0.00 ($191.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/15/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($8,547.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $521.41 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($4.43) $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($521.41) $0.00 0 $0.00
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 12/18/2024 TAXES PAYMENT $0.00 ($511.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($479.51) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($191.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($8,547.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-K.HOV@77HUDS INTEREST $0.00 ($1,059.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $525.14 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($525.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
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 $361.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $144.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $6,188.46 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($524.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 12/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($361.89) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 12/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($144.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 12/18/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,188.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $524.68 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($524.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
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 $361.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $144.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $6,188.46 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($574.41) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 C138-COUNTY CHG PAYMENT $0.00 ($361.89) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 C138-ADMIN FEE PAYMENT $0.00 ($144.75) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,188.46) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 AB-K.HOV@77HUDS INTEREST $0.00 ($11.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $535.18 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($535.18) $0.00 0 $0.00 E-CHECK
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 $341.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $136.44 $0.00 $0.00 0 $0.00