201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671305
B/L/Q:
14507 / 00001 / C1210
Principal:
$0.00
Address:
99 HUDSON ST., #1210
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
5/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,928.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,928.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,928.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,928.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,811.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,811.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,971.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,971.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,965.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,965.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,965.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,965.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,367.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,367.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,921.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,921.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,623.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $164.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,623.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($164.14) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $5,623.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $164.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,623.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($164.15) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $8,203.95 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $656.58 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 ADDED PAYMENT $0.00 ($656.58) $0.00 0 $0.00 CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,203.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,771.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,771.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,258.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,258.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,258.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,258.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,322.16 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $497.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,322.16) $0.00 0 $0.00 CORELOGIC
2021 4 11/22/2022 ADDED/OMITTED PAYMENT $0.00 ($497.24) $0.00 0 $0.00 CHECK
2021 3 8/1/2021 TAXES BILL $5,492.08 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,492.08) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,110.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,110.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,110.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,110.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,194.70 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($6,194.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,360.19 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,360.19) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $442.79 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($442.79) $0.00 0 $0.00