201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
633050
B/L/Q:
14506 / 00001 / C4808
Principal:
$8,534.61
Address:
77 HUDSON ST., #4808
Bank Code:
N/A
Interest:
$166.17
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$8,700.78
Location:
77 HUDSON ST.
L.Pay Date:
1/2/2025
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 $415.34 41 $3.78
2025 2 5/1/2025 C138-COUNTY CHG BILL $398.81 $0.00 $398.81 41 $3.63
2025 2 5/1/2025 C138-ADMIN FEE BILL $159.52 $0.00 $159.52 41 $1.45
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $7,145.60 $0.00 $7,145.60 41 $145.22
2025 1 2/1/2025 TAXES BILL $415.34 $0.00 $415.34 131 $12.09
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 $398.81 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $159.52 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $7,145.60 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($398.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($159.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,145.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 AB-K.HOV@77HUDS INTEREST $0.00 ($189.23) $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 12/18/2024 TAXES PAYMENT $0.00 ($418.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
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 $300.98 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $120.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $5,183.83 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($417.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($300.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($120.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/8/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,183.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $417.95 $0.00 $0.00 0 $0.00
2024 1 3/19/2024 TAXES PAYMENT $0.00 ($417.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/19/2024 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 WEB CREDIT CARD
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 $300.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $120.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,183.83 $0.00 $0.00 0 $0.00
2023 4 8/15/2023 TAXES PAYMENT $0.00 ($426.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/5/2023 AB-K.HOV@77HUDS INTEREST $0.00 ($79.25) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($31.25) $0.00 0 $0.00
2023 4 12/5/2023 C138-COUNTY CHG PAYMENT $0.00 ($300.98) $0.00 0 $0.00
2023 4 12/5/2023 C138-ADMIN FEE PAYMENT $0.00 ($120.39) $0.00 0 $0.00
2023 4 12/5/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,183.83) $0.00 0 $0.00
2023 4 12/5/2023 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 6/27/2023 TAXES PAYMENT $0.00 ($426.31) $0.00 0 $0.00 WEB CREDIT CARD
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 $291.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $116.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $5,037.18 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($393.95) $0.00 0 $0.00 E-CHECK
2023 2 4/16/2023 C138-COUNTY CHG PAYMENT $0.00 ($291.25) $0.00 0 $0.00 E-CHECK
2023 2 4/16/2023 C138-ADMIN FEE PAYMENT $0.00 ($116.50) $0.00 0 $0.00 E-CHECK
2023 2 4/16/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,037.18) $0.00 0 $0.00 E-CHECK
2023 2 4/16/2023 AB-K.HOV@77HUDS INTEREST $0.00 ($6.57) $0.00 0 $0.00 E-CHECK