201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632930
B/L/Q:
14506 / 00001 / C4508
Principal:
$0.00
Address:
77 HUDSON ST., #4508
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
2/6/2025
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 $369.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $147.82 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $6,560.55 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00
2025 2 5/12/2025 C138-COUNTY CHG PAYMENT $0.00 ($369.56) $0.00 0 $0.00
2025 2 5/12/2025 C138-ADMIN FEE PAYMENT $0.00 ($147.82) $0.00 0 $0.00
2025 2 5/12/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,560.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 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 $369.56 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $147.82 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $6,560.55 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 C138-COUNTY CHG PAYMENT $0.00 ($369.56) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 C138-ADMIN FEE PAYMENT $0.00 ($147.82) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,560.55) $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 8/26/2024 TAXES PAYMENT $0.00 ($418.31) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($2.32) $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 $278.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $111.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $4,742.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($417.94) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($278.90) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($111.56) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,742.29) $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 2/8/2024 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 $278.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $111.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $4,742.29 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($457.56) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 C138-COUNTY CHG PAYMENT $0.00 ($278.90) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 C138-ADMIN FEE PAYMENT $0.00 ($111.56) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,742.29) $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 8/28/2023 TAXES PAYMENT $0.00 ($426.31) $0.00 0 $0.00 E-CHECK
2023 3 8/28/2023 TAXES INTEREST $0.00 ($2.56) $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 $262.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $105.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $4,470.04 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($393.95) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($262.89) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($105.15) $0.00 0 $0.00 E-CHECK