201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
633045
B/L/Q:
14506 / 00001 / C4807
Principal:
$0.00
Address:
77 HUDSON ST.,#4807
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:
4/21/2025
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 $415.34 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $397.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $159.16 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $7,127.74 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00
2025 2 4/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($108.23) $0.00 0 $0.00
2025 2 4/8/2025 C138-COUNTY CHG PAYMENT $0.00 ($289.69) $0.00 0 $0.00 E-CHECK
2025 2 4/8/2025 C138-ADMIN FEE PAYMENT $0.00 ($159.16) $0.00 0 $0.00 E-CHECK
2025 2 4/8/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,124.74) $0.00 0 $0.00 E-CHECK
2025 2 4/21/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $415.34 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $407.15 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $397.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $159.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $7,127.74 $0.00 $0.00 0 $0.00
2024 4 9/20/2024 C138-COUNTY CHG PAYMENT $0.00 ($397.92) $0.00 0 $0.00 E-CHECK
2024 4 9/20/2024 C138-ADMIN FEE PAYMENT $0.00 ($159.16) $0.00 0 $0.00 E-CHECK
2024 4 9/20/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,106.74) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($21.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-K.HOV@77HUDS INTEREST $0.00 ($4.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $418.31 $0.00 $0.00 0 $0.00
2024 3 6/14/2024 TAXES PAYMENT $0.00 ($418.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $417.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $344.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $137.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $6,060.72 $0.00 $0.00 0 $0.00
2024 2 1/2/2024 TAXES PAYMENT $0.00 ($417.94) $0.00 0 $0.00 E-CHECK
2024 2 3/29/2024 C138-COUNTY CHG PAYMENT $0.00 ($344.83) $0.00 0 $0.00 E-CHECK
2024 2 3/29/2024 C138-ADMIN FEE PAYMENT $0.00 ($137.93) $0.00 0 $0.00 E-CHECK
2024 2 3/29/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,060.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $417.95 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($25.65) $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($392.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $457.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $344.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $137.93 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $6,060.72 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 AB-K.HOV@77HUDS INTEREST $0.00 ($147.00) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($457.56) $0.00 0 $0.00
2023 4 12/13/2023 C138-COUNTY CHG PAYMENT $0.00 ($344.83) $0.00 0 $0.00
2023 4 12/13/2023 C138-ADMIN FEE PAYMENT $0.00 ($137.93) $0.00 0 $0.00
2023 4 12/13/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($6,060.72) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $426.31 $0.00 $0.00 0 $0.00
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($426.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $393.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $344.83 $0.00 $0.00 0 $0.00