201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632960
B/L/Q:
14506 / 00001 / C4606
Principal:
$0.00
Address:
77 HUDSON ST., #4606
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:
5/9/2025
Int.Date:
06/17/2025

;

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 $580.04 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $232.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $10,558.07 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($521.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($580.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($232.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/9/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,558.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/9/2025 AB-K.HOV@77HUDS INTEREST $0.00 ($10.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $521.41 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($27.62) $0.00 0 $0.00
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($493.79) $0.00 0 $0.00 WEB CREDIT CARD
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 $580.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $232.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $10,558.07 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 AB-K.HOV@77HUDS INTEREST $0.00 ($232.01) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($511.13) $0.00 0 $0.00
2024 4 12/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($580.04) $0.00 0 $0.00
2024 4 12/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($232.01) $0.00 0 $0.00
2024 4 12/16/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($10,558.07) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $525.14 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($525.14) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/28/2024 TAXES INTEREST $0.00 ($7.09) $0.00 0 $0.00 TOWER CAPITAL MGMT
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 $437.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $175.10 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $7,705.86 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($524.67) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($437.76) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($175.10) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,705.86) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 AB-K.HOV@77HUDS INTEREST $0.00 ($92.86) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $524.68 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($524.68) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($5.51) $0.00 0 $0.00 TOWER CAPITAL MGMT
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 $437.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $175.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $7,705.86 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($574.41) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($437.76) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($175.10) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/27/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,705.86) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/27/2023 AB-K.HOV@77HUDS INTEREST $0.00 ($115.62) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 3 8/1/2023 TAXES BILL $535.18 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($535.18) $0.00 0 $0.00 TOWER CAPITAL MGMT