201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632935
B/L/Q:
14506 / 00001 / C4601
Principal:
$0.00
Address:
70 GREENE ST #4601
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:
5/6/2025
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 $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 $730.86 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $292.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $13,270.72 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($673.25) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 C138-COUNTY CHG PAYMENT $0.00 ($730.86) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 C138-ADMIN FEE PAYMENT $0.00 ($292.34) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($13,270.72) $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 2/1/2025 TAXES PAYMENT $0.00 ($673.25) $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 $730.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $292.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $13,270.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($659.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($730.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($292.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($13,270.72) $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 7/31/2024 TAXES PAYMENT $0.00 ($678.08) $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 $594.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $237.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $10,544.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($677.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($594.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($237.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,544.43) $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 1/31/2024 TAXES PAYMENT $0.00 ($677.47) $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 $594.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $237.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $10,544.43 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($741.68) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($594.96) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($237.98) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,544.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $691.04 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($691.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $638.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $594.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $237.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $10,622.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($638.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($594.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($237.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,622.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $638.58 $0.00 $0.00 0 $0.00