201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632880
B/L/Q:
14506 / 00001 / C4407
Principal:
$0.00
Address:
10 INVERNESS DR
Bank Code:
N/A
Interest:
$0.00
City/State:
MARLBORO,NJ 07746
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
5/9/2025
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 $586.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $234.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $10,696.51 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($521.40) $0.00 0 $0.00
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($586.96) $0.00 0 $0.00
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($234.78) $0.00 0 $0.00
2025 2 5/9/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,696.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $521.41 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 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 $586.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $234.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $10,696.51 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($511.13) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($586.96) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($234.78) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,696.51) $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 8/6/2024 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 $576.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $230.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $10,470.83 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($524.67) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($576.00) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($230.40) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,470.83) $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 2/9/2024 TAXES PAYMENT $0.00 ($524.68) $0.00 0 $0.00 E-CHECK
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 $576.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $230.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $10,470.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($574.41) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($576.00) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($230.40) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,470.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $535.18 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($535.18) $0.00 0 $0.00 E-CHECK
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 $54.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $21.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $987.55 $0.00 $0.00 0 $0.00
2023 2 1/19/2023 C138-COUNTY CHG PAYMENT $0.00 ($54.04) $0.00 0 $0.00
2023 2 1/19/2023 C138-ADMIN FEE PAYMENT $0.00 ($21.61) $0.00 0 $0.00
2023 2 1/19/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($987.55) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($494.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 C138-COUNTY CHG BILL $521.60 $0.00 $0.00 0 $0.00