201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632845
B/L/Q:
14506 / 00001 / C4311
Principal:
$0.01
Address:
77 HUDSON ST., #4311
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.01
Location:
77 HUDSON ST.
L.Pay Date:
5/4/2025
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 $454.40 $0.00 $454.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $366.43 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $146.57 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $6,498.03 $0.00 $0.01 47 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 C138-COUNTY CHG PAYMENT $0.00 ($366.43) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 C138-ADMIN FEE PAYMENT $0.00 ($146.57) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,498.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $407.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $366.43 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $146.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $6,498.03 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 C138-COUNTY CHG PAYMENT $0.00 ($366.43) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 C138-ADMIN FEE PAYMENT $0.00 ($146.57) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,498.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $418.31 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($418.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $417.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $346.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $138.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $6,086.74 $0.00 $0.00 0 $0.00
2024 2 2/11/2024 TAXES PAYMENT $0.00 ($417.94) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($346.13) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($138.45) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,086.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $417.95 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($417.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $457.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $346.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $138.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $6,086.74 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($457.56) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($346.13) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($138.45) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,086.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $426.31 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($426.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $393.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $346.13 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $138.45 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $6,134.73 $0.00 $0.00 0 $0.00
2023 2 12/25/2022 TAXES PAYMENT $0.00 ($393.95) $0.00 0 $0.00 E-CHECK
2023 2 12/25/2022 TAXES INTEREST $0.00 ($6.90) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($346.13) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($138.45) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,134.73) $0.00 0 $0.00 E-CHECK