201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671675
B/L/Q:
14507 / 00001 / C1812
Principal:
$0.00
Address:
99 HUDSON ST #1812
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 $5,099.61 $0.00 $5,099.61 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,099.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,099.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,999.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,999.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,136.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,136.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,131.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,131.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,131.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,131.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,727.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,727.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,344.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,344.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,758.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $968.45 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TRANSFER TO QTR/YEAR $0.00 ($968.45) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,758.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,758.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $968.46 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($968.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,758.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($968.46) $0.00 0 $0.00
2023 1 2/21/2023 TRANSFER TO QTR/YEAR $0.00 $968.45 $0.00 0 $0.00
2023 1 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,448.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,873.82 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,448.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 ADDED PAYMENT $0.00 ($3,873.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,377.97 $0.00 $0.00 0 $0.00
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($4,377.97) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,110.25 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($511.51) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $511.51 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($506.47) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,573.47) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($30.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,110.25 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($511.52) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,598.73) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $511.52 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($506.46) $0.00 0 $0.00
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($5.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,136.65 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $2,933.72 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,046.06) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,090.59) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,046.06 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,025.85) $0.00 0 $0.00