201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671235
B/L/Q:
14507 / 00001 / C1108
Principal:
$5,642.79
Address:
99 HUDSON ST #1108
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,642.79
Location:
99 HUDSON ST.
L.Pay Date:
2/5/2025
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 $5,642.79 $0.00 $5,642.79 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,642.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,642.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,531.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,531.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,683.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,683.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,678.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,678.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,678.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,678.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,785.94 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,785.94) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,361.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,361.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,352.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $430.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,352.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($430.48) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,352.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $430.49 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,352.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($430.49) $0.00 0 $0.00
2023 1 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.87 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,390.67 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,578.44 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($8,390.67) $0.00 0 $0.00
2022 4 12/20/2022 ADDED INTEREST $0.00 ($38.67) $0.00 0 $0.00
2022 4 12/20/2022 ADDED PAYMENT $0.00 ($1,569.76) $0.00 0 $0.00
2022 4 12/21/2022 TRANSFER TO QTR/YEAR $0.00 $1,569.76 $0.00 0 $0.00
2022 4 12/21/2022 TRANSFER TO QTR/YEAR $0.00 $8,390.67 $0.00 0 $0.00
2022 4 12/22/2022 TRANSFER TO QTR/YEAR $0.00 ($8,390.67) $0.00 0 $0.00
2022 4 1/18/2023 ADDED INTEREST $0.00 ($60.77) $0.00 0 $0.00
2022 4 1/18/2023 ADDED PAYMENT $0.00 ($1,530.09) $0.00 0 $0.00
2022 4 1/18/2023 TAX ADV CHARGE PAYMENT $0.00 ($33.35) $0.00 0 $0.00
2022 4 1/19/2023 ADDED PAYMENT $0.00 ($48.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/19/2023 ADDED INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,911.45 $0.00 $0.00 0 $0.00
2022 3 5/30/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/30/2022 TAXES INTEREST $0.00 ($0.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,911.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($588.06) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $588.06 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($582.25) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,018.46) $0.00 0 $0.00
2022 2 5/30/2022 TAXES PAYMENT $0.00 ($34.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($588.06) $0.00 0 $0.00