201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
633070
B/L/Q:
14506 / 00001 / C4904
Principal:
$0.00
Address:
11693 SAN VICENTE BLD#350
Bank Code:
N/A
Interest:
$0.00
City/State:
LOS ANGELES, CA 90049
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
4/24/2025
Int.Date:
06/10/2025

;

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 $1,402.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $561.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $27,009.92 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($521.40) $0.00 0 $0.00
2025 2 4/24/2025 C138-COUNTY CHG PAYMENT $0.00 ($1,402.63) $0.00 0 $0.00
2025 2 4/24/2025 C138-ADMIN FEE PAYMENT $0.00 ($561.05) $0.00 0 $0.00
2025 2 4/24/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($27,009.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $521.41 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($521.41) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES INTEREST $0.00 ($3.82) $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 $1,402.63 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $561.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $27,009.92 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($511.13) $0.00 0 $0.00
2024 4 10/17/2024 C138-COUNTY CHG PAYMENT $0.00 ($1,402.63) $0.00 0 $0.00
2024 4 10/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($561.05) $0.00 0 $0.00
2024 4 10/17/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($27,009.92) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $525.14 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 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 $1,206.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $482.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $23,083.14 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($524.67) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($1,206.62) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($482.64) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($23,083.14) $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 3/6/2024 TAXES PAYMENT $0.00 ($524.68) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($4.08) $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 $1,206.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $482.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $23,083.14 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($574.41) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 C138-COUNTY CHG PAYMENT $0.00 ($1,206.62) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 C138-ADMIN FEE PAYMENT $0.00 ($482.64) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($23,083.14) $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 9/6/2023 TAXES PAYMENT $0.00 ($535.18) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES INTEREST $0.00 ($4.16) $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 $1,206.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $482.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $23,143.38 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($494.55) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($1,206.62) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 C138-ADMIN FEE PAYMENT $0.00 ($482.64) $0.00 0 $0.00 E-CHECK