201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671095
B/L/Q:
14507 / 00001 / C0305
Principal:
$3,130.66
Address:
99 HUDSON ST.,#305
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$3,130.66
Location:
99 HUDSON ST.
L.Pay Date:
2/7/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,130.66 $0.00 $3,130.66 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,130.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,130.67) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,068.97 $0.00 $0.00 0 $0.00
2024 4 8/20/2024 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,048.97) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,153.10 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,153.10) $0.00 0 $0.00 ACH POSTING
2024 3 8/20/2024 NSF CHK RVRSL $0.00 $3,153.10 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($3,153.10) $0.00 0 $0.00
2024 3 8/20/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 8/21/2024 BAD CHECK FEE $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,150.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,150.29) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,150.30 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,150.30) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,448.92 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,448.92) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,213.39 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,213.39) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,969.43 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,969.43) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,969.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,969.44) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,609.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,609.66) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,770.46 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($2,770.46) $0.00 0 $0.00 E-CHECK
2022 3 9/20/2022 TAXES INTEREST $0.00 ($47.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,526.30 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($280.26) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $280.26 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($277.49) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,232.20) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($16.61) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,526.30 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($280.26) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,246.04) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $280.26 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($277.49) $0.00 0 $0.00
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($2.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,157.54 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,121.04) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,036.50) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,121.04 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,109.97) $0.00 0 $0.00
2021 4 5/4/2022 TAXES PAYMENT $0.00 ($11.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,258.34 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($3,258.34) $0.00 0 $0.00