201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
633035
B/L/Q:
14506 / 00001 / C4805
Principal:
$0.00
Address:
378 GRIMSBY ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
STATEN ISLAND, NY 10306
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
4/7/2025
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 $697.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $1,010.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $404.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $18,820.17 $0.00 $0.00 0 $0.00
2025 2 1/22/2025 TAXES PAYMENT $0.00 ($697.81) $0.00 0 $0.00 E-CHECK
2025 2 4/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($1,010.78) $0.00 0 $0.00 E-CHECK
2025 2 4/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($404.31) $0.00 0 $0.00 E-CHECK
2025 2 4/7/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($18,820.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $697.82 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($697.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $684.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $1,010.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $404.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $18,820.17 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($684.06) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 C138-COUNTY CHG PAYMENT $0.00 ($1,010.78) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 C138-ADMIN FEE PAYMENT $0.00 ($404.31) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($18,820.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $702.81 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($702.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $702.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $762.84 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $305.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $13,852.53 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 E-CHECK
2024 2 4/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($762.84) $0.00 0 $0.00 E-CHECK
2024 2 4/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($305.13) $0.00 0 $0.00 E-CHECK
2024 2 4/16/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($13,852.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $702.19 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TAXES PAYMENT $0.00 ($133.71) $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($568.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $768.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $762.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $305.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $13,852.53 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 AB-K.HOV@77HUDS INTEREST $0.00 ($193.12) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($768.75) $0.00 0 $0.00
2023 4 11/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($762.84) $0.00 0 $0.00
2023 4 11/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($305.13) $0.00 0 $0.00
2023 4 11/27/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($13,852.53) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $716.25 $0.00 $0.00 0 $0.00
2023 3 4/8/2023 TAXES PAYMENT $0.00 ($661.87) $0.00 0 $0.00 E-CHECK
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($54.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $661.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $731.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $292.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $13,312.19 $0.00 $0.00 0 $0.00
2023 2 1/10/2023 TAXES PAYMENT $0.00 ($661.87) $0.00 0 $0.00 E-CHECK
2023 2 4/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($731.79) $0.00 0 $0.00 E-CHECK