201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671190
B/L/Q:
14507 / 00001 / C0703
Principal:
$0.00
Address:
99 HUDSON ST., #6800
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
4/30/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,908.48 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,908.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,908.49 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($2,908.49) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES INTEREST $0.00 ($24.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,851.17 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,851.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,929.32 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,929.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,926.72 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,926.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,926.72 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,926.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,204.15 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,204.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,985.33 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,985.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,758.69 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,758.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,758.70 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,758.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,024.72 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($4,024.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,831.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,831.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,089.21 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($2,089.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,089.21 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($83.36) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2,005.85) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($15.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,611.26 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($2,694.62) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $83.36 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,694.63 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,694.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,525.47 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,525.47) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,525.48 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,525.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,075.85 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,075.85) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,666.53 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,666.53) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $179.76 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($179.76) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $179.76 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($179.76) $0.00 0 $0.00