201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671700
B/L/Q:
14507 / 00001 / C1905
Principal:
$0.00
Address:
99 HUDSON ST.,#1905
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:
5/6/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.03) 0 $0.00
2025 3 5/6/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,225.95 $0.00 $0.00 0 $0.00
2025 2 2/8/2025 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($4,224.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,225.96 $0.00 $0.00 0 $0.00
2025 1 11/2/2024 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($4,225.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,142.68 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($4,142.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,256.23 $0.00 $0.00 0 $0.00
2024 3 5/2/2024 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,255.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,252.45 $0.00 $0.00 0 $0.00
2024 2 2/4/2024 TAXES PAYMENT $0.00 ($1.30) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,251.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,252.45 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($4,251.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,655.55 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,655.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,337.61 $0.00 $0.00 0 $0.00
2023 3 4/29/2023 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($4,336.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,008.31 $0.00 $0.00 0 $0.00
2023 2 2/3/2023 TAXES PAYMENT $0.00 ($6.22) $0.00 0 $0.00 E-CHECK
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($4,002.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,008.32 $0.00 $0.00 0 $0.00
2023 1 10/26/2022 TAXES PAYMENT $0.00 ($4.54) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,003.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,847.82 $0.00 $0.00 0 $0.00
2022 4 7/2/2022 TAXES PAYMENT $0.00 ($12.36) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($5,835.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,114.30 $0.00 $0.00 0 $0.00
2022 3 3/31/2022 TAXES PAYMENT $0.00 ($26.66) $0.00 0 $0.00 E-CHECK
2022 3 7/2/2022 TAXES PAYMENT $0.00 ($4,087.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,035.57 $0.00 $0.00 0 $0.00
2022 2 1/4/2022 TAXES PAYMENT $0.00 ($12.23) $0.00 0 $0.00 E-CHECK
2022 2 3/31/2022 TAXES PAYMENT $0.00 ($3,023.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,035.57 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($47.80) $0.00 0 $0.00 E-CHECK
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($2,987.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,792.80 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($90.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($702.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,913.93 $0.00 $0.00 0 $0.00