201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671585
B/L/Q:
14507 / 00001 / C1706
Principal:
$0.00
Address:
99 HUDSON ST., #1706
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:
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 $6,999.90 $0.00 $6,999.90 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,999.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,999.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,861.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,861.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,050.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,050.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,043.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,043.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,043.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,043.79) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $7,711.48 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($7,711.48) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $7,184.85 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($7,184.85) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $6,639.40 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($6,639.40) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $6,639.40 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($6,639.40) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $9,686.37 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($9,686.37) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $6,814.95 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($6,814.95) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $392.58 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 WELLSFARGO
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($392.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $392.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 WELLSFARGO
2022 1 3/3/2022 ADDED INTEREST $0.00 ($3.23) $0.00 0 $0.00
2022 1 3/3/2022 ADDED PAYMENT $0.00 ($392.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,791.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,439.46 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,791.60) $0.00 0 $0.00 WELLSFARGO
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($1,439.46) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $5,976.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,976.56) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,387.04 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,387.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,387.04 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,387.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,739.72 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($6,739.72) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,830.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,830.91) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $488.76 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($488.76) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $488.76 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($488.76) $0.00 0 $0.00