201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671245
B/L/Q:
14507 / 00001 / C1110
Principal:
$0.00
Address:
99 HUDSON ST #1110
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
1/31/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,255.92 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($5,255.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,255.93 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,255.93) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,152.36 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($5,152.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,293.58 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($5,293.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,288.88 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($5,288.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,288.88 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,288.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,187.12 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($5,187.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,791.70 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($4,791.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,985.24 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $603.10 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($4,985.24) $0.00 0 $0.00
2023 2 4/19/2023 ADDED PAYMENT $0.00 ($603.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,985.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $603.10 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($4,985.25) $0.00 0 $0.00
2023 1 1/25/2023 ADDED PAYMENT $0.00 ($603.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,808.42 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,608.26 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($7,808.42) $0.00 0 $0.00
2022 4 11/21/2022 ADDED PAYMENT $0.00 ($1,608.26) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,581.72 $0.00 $0.00 0 $0.00
2022 3 6/13/2022 TAXES PAYMENT $0.00 ($4,581.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,310.75 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($540.67) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $540.67 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($535.33) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,743.38) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($32.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,310.75 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($540.68) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,770.07) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $540.68 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($535.34) $0.00 0 $0.00
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($5.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,387.14 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,162.70) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,224.44) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,162.70 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,141.34) $0.00 0 $0.00
2021 4 5/4/2022 TAXES PAYMENT $0.00 ($21.36) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,559.15 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($5,559.15) $0.00 0 $0.00