201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
633085
B/L/Q:
14506 / 00001 / C4907
Principal:
$0.00
Address:
1115 COOKE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
CLAREMONT, CA 91711
Deductions:
0.00
Total:
$0.00
Location:
77 HUDSON ST.
L.Pay Date:
5/1/2025
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 $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 5/1/2025 TAXES PAYMENT $0.00 ($415.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($397.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 C138-ADMIN FEE PAYMENT $0.00 ($159.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,127.74) $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 11/1/2024 TAXES PAYMENT $0.00 ($407.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($397.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($159.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($7,127.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $418.31 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 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 $300.31 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $120.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-K.HOV@77HUDS BILL $5,170.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($417.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-COUNTY CHG PAYMENT $0.00 ($300.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 C138-ADMIN FEE PAYMENT $0.00 ($120.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,170.35) $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 2/3/2024 TAXES PAYMENT $0.00 ($417.95) $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 $300.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $120.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-K.HOV@77HUDS BILL $5,170.35 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($457.56) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 C138-COUNTY CHG PAYMENT $0.00 ($300.31) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 C138-ADMIN FEE PAYMENT $0.00 ($120.12) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($5,170.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $426.31 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($426.31) $0.00 0 $0.00 E-CHECK
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 $287.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $115.01 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-K.HOV@77HUDS BILL $4,963.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($393.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 C138-COUNTY CHG PAYMENT $0.00 ($287.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 C138-ADMIN FEE PAYMENT $0.00 ($115.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 AB-K.HOV@77HUDS PAYMENT $0.00 ($4,963.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $393.95 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($393.95) $0.00 0 $0.00 E-CHECK