201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632805
B/L/Q:
14506 / 00001 / C4303
Principal:
$13.65
Address:
380 RAMONA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
STATEN ISLAND, NY 10312
Deductions:
0.00
Total:
$13.65
Location:
77 HUDSON ST.
L.Pay Date:
4/29/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $697.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $697.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $278.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $12,553.48 $0.00 $13.65 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($697.81) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($697.45) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($278.98) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($12,539.83) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 AB-K.HOV@77HUDS INTEREST $0.00 ($13.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $697.82 $0.00 $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($697.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $684.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $697.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $278.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $12,553.48 $0.00 $0.00 0 $0.00
2024 4 8/13/2024 TAXES PAYMENT $0.00 ($702.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($697.45) $0.00 0 $0.00
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($278.98) $0.00 0 $0.00
2024 4 11/4/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($12,553.48) $0.00 0 $0.00
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $18.75 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $702.81 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($702.81) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $702.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $622.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $248.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $11,041.33 $0.00 $0.00 0 $0.00
2024 2 3/18/2024 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2024 2 3/18/2024 TAXES INTEREST $0.00 ($7.33) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($701.87) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($622.28) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($248.91) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($11,041.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $702.19 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $768.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $622.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $248.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $11,041.33 $0.00 $0.00 0 $0.00
2023 4 7/18/2023 TAXES PAYMENT $0.00 ($2.34) $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($766.41) $0.00 0 $0.00
2023 4 11/6/2023 C138-COUNTY CHG PAYMENT $0.00 ($622.28) $0.00 0 $0.00
2023 4 11/6/2023 C138-ADMIN FEE PAYMENT $0.00 ($248.91) $0.00 0 $0.00
2023 4 11/6/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($11,041.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $716.25 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($2.34) $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($713.91) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $661.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $622.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $248.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $11,121.95 $0.00 $0.00 0 $0.00