201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671785
B/L/Q:
14507 / 00001 / C2010
Principal:
$0.00
Address:
99 HUDSON ST., #2010
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:
4/28/2025
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 $6,592.37 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($6,592.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,592.38 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($6,592.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,462.48 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,462.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,639.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,639.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,633.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,633.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,633.71 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($6,633.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,262.53 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($7,262.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,766.56 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($6,766.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,252.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,252.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,252.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,252.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,122.45 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($9,122.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,418.19 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($6,418.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,258.62 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $476.79 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($4,258.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED PAYMENT $0.00 ($476.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,258.62 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $476.79 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,258.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($476.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,322.16 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,907.16 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($5,322.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($1,428.59) $0.00 0 $0.00 E-CHECK
2021 4 12/1/2021 ADDED INTEREST $0.00 ($3.19) $0.00 0 $0.00
2021 4 12/1/2021 ADDED PAYMENT $0.00 ($478.57) $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,492.08 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($5,492.08) $0.00 0 $0.00 E-CHECK
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 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,110.12 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($3,110.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,194.70 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $478.57 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($6,194.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2021 ADDED/OMITTED PAYMENT $0.00 ($478.57) $0.00 0 $0.00 E-CHECK