201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671265
B/L/Q:
14507 / 00001 / C1201
Principal:
$0.00
Address:
99 HUDSON ST., #1201
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:
4/22/2025
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 $3,980.88 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,980.88) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,980.88 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,980.88) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,902.43 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($18.41) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,884.02) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($18.34) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,009.41 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($4,009.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,005.84 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($4,005.84) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,005.84 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($4,005.84) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,238.36 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($4,238.36) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $3,938.87 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,938.87) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,775.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $147.20 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,775.86) $0.00 0 $0.00
2023 2 4/25/2023 ADDED PAYMENT $0.00 ($147.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,775.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $147.20 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,775.87) $0.00 0 $0.00
2023 1 1/23/2023 ADDED PAYMENT $0.00 ($147.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,889.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $588.80 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,889.25) $0.00 0 $0.00
2022 4 11/22/2022 ADDED PAYMENT $0.00 ($328.68) $0.00 0 $0.00
2022 4 1/12/2023 ADDED INTEREST $0.00 ($5.34) $0.00 0 $0.00
2022 4 1/12/2023 ADDED PAYMENT $0.00 ($260.12) $0.00 0 $0.00
2022 4 1/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,495.15 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,495.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($384.34) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $384.34 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($380.55) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,840.55) $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($18.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($384.35) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($129.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,726.45) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $384.35 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($380.55) $0.00 0 $0.00
2022 1 4/26/2022 TAXES PAYMENT $0.00 ($3.80) $0.00 0 $0.00