201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632820
B/L/Q:
14506 / 00001 / C4306
Principal:
$0.00
Address:
77 HUDSON ST #4306
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:
5/20/2025
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 $736.57 $0.00 $736.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $673.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $769.26 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $307.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $14,038.87 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($673.25) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 C138-COUNTY CHG PAYMENT $0.00 ($769.26) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 C138-ADMIN FEE PAYMENT $0.00 ($307.70) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($14,038.87) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 AB-K.HOV@77HUDS INTEREST $0.00 ($142.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $673.25 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($673.25) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($3.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $659.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $769.26 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $307.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $14,038.87 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($659.98) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 C138-COUNTY CHG PAYMENT $0.00 ($769.26) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 C138-ADMIN FEE PAYMENT $0.00 ($307.70) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($14,038.87) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 AB-K.HOV@77HUDS INTEREST $0.00 ($89.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $678.08 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($678.08) $0.00 0 $0.00 E-CHECK
2024 3 8/30/2024 TAXES INTEREST $0.00 ($4.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $677.47 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $713.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $285.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $12,920.06 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($677.47) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($713.75) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($285.50) $0.00 0 $0.00 E-CHECK
2024 2 4/15/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($12,920.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $677.47 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($677.47) $0.00 0 $0.00 E-CHECK
2024 1 3/26/2024 TAXES INTEREST $0.00 ($8.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $741.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $713.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $285.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $12,920.06 $0.00 $0.00 0 $0.00
2023 4 3/22/2023 TAXES PAYMENT $0.00 ($638.58) $0.00 0 $0.00 E-CHECK
2023 4 3/27/2023 TRANSFER TO QTR/YEAR $0.00 $638.58 $0.00 0 $0.00
2023 4 12/14/2023 AB-K.HOV@77HUDS INTEREST $0.00 ($304.21) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($741.68) $0.00 0 $0.00
2023 4 12/14/2023 C138-COUNTY CHG PAYMENT $0.00 ($713.75) $0.00 0 $0.00
2023 4 12/14/2023 C138-ADMIN FEE PAYMENT $0.00 ($285.50) $0.00 0 $0.00
2023 4 12/14/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($12,920.06) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $691.04 $0.00 $0.00 0 $0.00
2023 3 3/21/2023 TAXES PAYMENT $0.00 ($638.58) $0.00 0 $0.00 E-CHECK