201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632835
B/L/Q:
14506 / 00001 / C4309
Principal:
$0.00
Address:
36 TENNYSON DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
SHORT HILLS, NJ 07078
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
5/10/2025
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 $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 $587.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $234.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $10,702.77 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($521.40) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 C138-COUNTY CHG PAYMENT $0.00 ($587.27) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 C138-ADMIN FEE PAYMENT $0.00 ($234.91) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,702.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $521.41 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($521.41) $0.00 0 $0.00 E-CHECK
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 $587.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $234.91 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $10,702.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($511.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($587.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($234.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,702.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $525.14 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($525.14) $0.00 0 $0.00 E-CHECK
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 $443.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $177.28 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $7,815.07 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($524.67) $0.00 0 $0.00 E-CHECK
2024 2 4/28/2024 C138-COUNTY CHG PAYMENT $0.00 ($443.22) $0.00 0 $0.00 E-CHECK
2024 2 4/28/2024 C138-ADMIN FEE PAYMENT $0.00 ($177.28) $0.00 0 $0.00 E-CHECK
2024 2 4/28/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,815.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $524.68 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($524.68) $0.00 0 $0.00
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 $443.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $177.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $7,815.07 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 C138-COUNTY CHG PAYMENT $0.00 ($443.22) $0.00 0 $0.00
2023 4 10/31/2023 C138-ADMIN FEE PAYMENT $0.00 ($177.28) $0.00 0 $0.00
2023 4 10/31/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,815.07) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($574.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $535.18 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($535.18) $0.00 0 $0.00
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 $417.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $167.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $7,366.41 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($494.55) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($417.77) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($167.11) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,366.41) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $494.56 $0.00 $0.00 0 $0.00