201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
632990
B/L/Q:
14506 / 00001 / C4704
Principal:
$0.00
Address:
1600 MARKET ST., STE 3600
Bank Code:
N/A
Interest:
$0.00
City/State:
PHILADELPHIA, PA 19103
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
11/1/2024
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 $569.54 0 $0.00
2025 3 3/21/2025 TAXES PAYMENT $0.00 ($0.90) $0.00 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 $1,292.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $516.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $24,801.03 $0.00 $0.00 0 $0.00
2025 2 10/23/2024 TAXES PAYMENT $0.00 ($521.40) $0.00 0 $0.00
2025 2 3/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($1,292.19) $0.00 0 $0.00
2025 2 3/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($516.87) $0.00 0 $0.00
2025 2 3/21/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($24,801.03) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $521.41 $0.00 $0.00 0 $0.00
2025 1 10/23/2024 TAXES PAYMENT $0.00 ($521.41) $0.00 0 $0.00
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 $1,292.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $516.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $24,801.03 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($511.13) $0.00 0 $0.00
2024 4 10/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($1,292.19) $0.00 0 $0.00
2024 4 10/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($516.87) $0.00 0 $0.00
2024 4 10/22/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($24,289.90) $0.00 0 $0.00
2024 4 10/23/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($511.13) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $525.14 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($525.14) $0.00 0 $0.00
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 $975.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $390.08 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $18,455.06 $0.00 $0.00 0 $0.00
2024 2 10/26/2023 TAXES PAYMENT $0.00 ($524.67) $0.00 0 $0.00
2024 2 4/12/2024 C138-COUNTY CHG PAYMENT $0.00 ($975.22) $0.00 0 $0.00
2024 2 4/12/2024 C138-ADMIN FEE PAYMENT $0.00 ($390.08) $0.00 0 $0.00
2024 2 4/12/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($18,455.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $524.68 $0.00 $0.00 0 $0.00
2024 1 10/26/2023 TAXES PAYMENT $0.00 ($524.68) $0.00 0 $0.00
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 $975.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $390.08 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $18,455.06 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($574.41) $0.00 0 $0.00
2023 4 10/26/2023 C138-COUNTY CHG PAYMENT $0.00 ($975.22) $0.00 0 $0.00
2023 4 10/26/2023 C138-ADMIN FEE PAYMENT $0.00 ($390.08) $0.00 0 $0.00
2023 4 10/26/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($18,455.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $535.18 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($535.18) $0.00 0 $0.00
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 $947.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $378.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $17,954.19 $0.00 $0.00 0 $0.00
2023 2 11/28/2022 TAXES PAYMENT $0.00 ($494.55) $0.00 0 $0.00 CHECK
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($947.16) $0.00 0 $0.00
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($378.86) $0.00 0 $0.00