201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
633020
B/L/Q:
14506 / 00001 / C4802
Principal:
$0.00
Address:
77 HUDSON ST., #4802
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:
5/7/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
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 $789.41 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $315.76 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $14,745.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($521.40) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($789.41) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($315.76) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($14,745.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $521.41 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 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 $789.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $315.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $14,745.39 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($511.13) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($789.41) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($315.76) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($14,745.39) $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 8/4/2024 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 $639.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $255.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $11,738.25 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($524.67) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 C138-COUNTY CHG PAYMENT $0.00 ($639.37) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 C138-ADMIN FEE PAYMENT $0.00 ($255.75) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($11,738.25) $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 3/1/2024 TAXES PAYMENT $0.00 ($524.68) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($3.50) $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 $639.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $255.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $11,738.25 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($574.41) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 C138-COUNTY CHG PAYMENT $0.00 ($639.37) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 C138-ADMIN FEE PAYMENT $0.00 ($255.75) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($11,738.25) $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 8/6/2023 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 $639.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $255.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $11,798.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($494.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($639.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($255.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($11,798.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $494.56 $0.00 $0.00 0 $0.00