201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
633075
B/L/Q:
14506 / 00001 / C4905
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 $697.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $1,008.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $403.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-K.HOV@77HUDS BILL $18,783.55 $0.00 $0.00 0 $0.00
2025 2 3/4/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 2 3/4/2025 TAXES INTEREST $0.00 ($5.12) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($697.71) $0.00 0 $0.00
2025 2 4/24/2025 C138-COUNTY CHG PAYMENT $0.00 ($1,008.95) $0.00 0 $0.00
2025 2 4/24/2025 C138-ADMIN FEE PAYMENT $0.00 ($403.58) $0.00 0 $0.00
2025 2 4/24/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($18,783.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $697.82 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 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 $1,008.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $403.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-K.HOV@77HUDS BILL $18,783.55 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($684.06) $0.00 0 $0.00
2024 4 10/17/2024 C138-COUNTY CHG PAYMENT $0.00 ($1,008.95) $0.00 0 $0.00
2024 4 10/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($403.58) $0.00 0 $0.00
2024 4 10/17/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($18,783.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $702.81 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 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 $892.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $356.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $16,440.36 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 C138-COUNTY CHG PAYMENT $0.00 ($892.23) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 C138-ADMIN FEE PAYMENT $0.00 ($356.89) $0.00 0 $0.00 E-CHECK
2024 2 4/24/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($16,440.36) $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 3/6/2024 TAXES PAYMENT $0.00 ($702.19) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($5.46) $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 $892.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $356.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $16,440.36 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($768.75) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 C138-COUNTY CHG PAYMENT $0.00 ($892.23) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 C138-ADMIN FEE PAYMENT $0.00 ($356.89) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($16,440.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $716.25 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($716.25) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES INTEREST $0.00 ($5.57) $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 $892.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $356.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $16,520.98 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($661.87) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 C138-COUNTY CHG PAYMENT $0.00 ($892.23) $0.00 0 $0.00 E-CHECK