201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632800
B/L/Q:
14506 / 00001 / C4302
Principal:
$0.00
Address:
100 MAIDEN LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
KINGSTON, NY 12401
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
3/13/2025
Int.Date:
06/18/2025

;

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 $290.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $116.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $5,122.51 $0.00 $0.00 0 $0.00
2025 2 9/30/2024 TAXES PAYMENT $0.00 ($341.65) $0.00 0 $0.00 E-CHECK
2025 2 3/13/2025 C138-COUNTY CHG PAYMENT $0.00 ($290.29) $0.00 0 $0.00 E-CHECK
2025 2 3/13/2025 C138-ADMIN FEE PAYMENT $0.00 ($116.11) $0.00 0 $0.00 E-CHECK
2025 2 3/13/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,122.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $341.65 $0.00 $0.00 0 $0.00
2025 1 9/30/2024 TAXES PAYMENT $0.00 ($341.65) $0.00 0 $0.00 E-CHECK
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 $290.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $116.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $5,122.51 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($334.92) $0.00 0 $0.00 E-CHECK
2024 4 9/30/2024 C138-COUNTY CHG PAYMENT $0.00 ($290.29) $0.00 0 $0.00 E-CHECK
2024 4 9/30/2024 C138-ADMIN FEE PAYMENT $0.00 ($116.11) $0.00 0 $0.00 E-CHECK
2024 4 9/30/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,122.51) $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 6/26/2024 TAXES PAYMENT $0.00 ($344.10) $0.00 0 $0.00 E-CHECK
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 $219.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $87.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $3,694.07 $0.00 $0.00 0 $0.00
2024 2 10/30/2023 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($219.08) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($87.63) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,694.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $343.79 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($343.79) $0.00 0 $0.00 E-CHECK
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 $219.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $87.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $3,694.07 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($376.37) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($219.08) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($87.63) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,694.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $350.68 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($350.68) $0.00 0 $0.00 E-CHECK
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 $213.63 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $85.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $3,624.65 $0.00 $0.00 0 $0.00
2023 2 11/28/2022 TAXES PAYMENT $0.00 ($324.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($213.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($85.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($3,624.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $324.06 $0.00 $0.00 0 $0.00