201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671195
B/L/Q:
14507 / 00001 / C0705
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 $3,516.97 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,516.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,516.98 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($3,516.98) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES INTEREST $0.00 ($32.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,447.67 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,447.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,542.18 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,542.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,539.02 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,539.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,539.03 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,539.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,874.50 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,874.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,609.90 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,609.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,335.85 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,335.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,335.85 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,335.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,866.75 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($4,866.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,424.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,424.05) $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 4/14/2022 TAXES PAYMENT $0.00 ($2,526.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,526.30 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($100.80) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2,425.50) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($21.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,157.54 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($3,258.34) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $100.80 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,258.34 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($3,258.34) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,844.66 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,844.66) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,844.66 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,844.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,704.08 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,704.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,209.13 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,209.13) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $232.71 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($232.71) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $232.71 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($232.71) $0.00 0 $0.00