201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671570
B/L/Q:
14507 / 00001 / C1702
Principal:
$0.00
Address:
99 HUDSON ST.,#1702
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:
2/5/2025
Int.Date:
04/30/2025

;

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 $5,255.92 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,255.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,255.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,152.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,152.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,293.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,293.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,288.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,288.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,288.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,288.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,955.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,955.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,560.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,560.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,985.24 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $834.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,985.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($834.49) $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 $834.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,985.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 ADDED INTEREST $0.00 ($20.22) $0.00 0 $0.00
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($377.96) $0.00 0 $0.00
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 4/4/2023 ADDED INTEREST $0.00 ($9.03) $0.00 0 $0.00
2023 1 4/4/2023 ADDED PAYMENT $0.00 ($456.54) $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 $3,337.97 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,808.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 ADDED PAYMENT $0.00 ($3,337.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,581.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,581.72) $0.00 0 $0.00 CORELOGIC
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 4/29/2022 TAXES PAYMENT $0.00 ($3,770.08) $0.00 0 $0.00 CORELOGIC
2022 2 8/1/2022 TAXES INTEREST $0.00 ($1.66) $0.00 0 $0.00
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($5.34) $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 1/27/2022 TAXES PAYMENT $0.00 ($3,770.07) $0.00 0 $0.00 CORELOGIC
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 8/1/2022 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 11/1/2022 ADDED BILL $421.32 $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 12/13/2021 TAXES PAYMENT $0.00 ($3,224.44) $0.00 0 $0.00 TAXSALE PAYMENT