201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671790
B/L/Q:
14507 / 00001 / C2011
Principal:
$0.00
Address:
99 HUDSON ST., #2011
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:
1/16/2025
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 $4,510.66 $0.00 $4,510.66 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,510.66 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($4,510.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,421.78 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,421.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,542.98 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($4,542.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,538.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,538.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,538.94 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($4,538.94) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($49.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,969.20 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($4,969.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,629.84 $0.00 $0.00 0 $0.00
2023 3 4/6/2023 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00 E-CHECK
2023 3 4/6/2023 TAXES INTEREST $0.00 ($2.41) $0.00 0 $0.00 E-CHECK
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($4,628.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,278.36 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($4,278.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,278.36 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($345.09) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($4,168.67) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 4/6/2023 TAXES PAYMENT $0.00 ($109.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,241.80 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($6,241.80) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,391.48 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($4,391.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES INTEREST $0.00 ($30.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($20.90) $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($3,219.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/1/2022 TAXES INTEREST $0.00 ($35.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,050.02 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($46.65) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($4,050.02) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($82.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,179.31 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($4,179.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,365.49 $0.00 $0.00 0 $0.00
2021 2 5/23/2021 TAXES PAYMENT $0.00 ($2,365.49) $0.00 0 $0.00 E-CHECK
2021 2 5/23/2021 TAXES INTEREST $0.00 ($111.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,365.50 $0.00 $0.00 0 $0.00
2021 1 5/23/2021 TAXES PAYMENT $0.00 ($2,365.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,729.15 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,729.15) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,094.43 $0.00 $0.00 0 $0.00