201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671810
B/L/Q:
14507 / 00001 / C2102
Principal:
$0.00
Address:
99 HUDSON ST., #2102
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:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,001.19 $0.00 $6,001.19 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,001.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,001.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,882.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,882.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,044.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,044.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,038.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,038.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,038.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,038.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,349.14 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,349.14) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,897.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,897.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,692.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $262.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,692.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($262.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,692.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $262.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,692.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($262.11) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,304.37 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,048.41 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($8,304.37) $0.00 0 $0.00 CHECK
2022 4 11/22/2022 ADDED PAYMENT $0.00 ($1,048.41) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $5,842.63 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,842.63) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,310.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,310.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,310.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,310.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,387.14 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $727.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,387.14) $0.00 0 $0.00 CORELOGIC
2021 4 11/22/2022 ADDED/OMITTED PAYMENT $0.00 ($727.82) $0.00 0 $0.00 CHECK
2021 3 8/1/2021 TAXES BILL $5,559.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,559.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,148.35 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,148.35) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,148.36 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,148.36) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,269.96 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($6,269.96) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,425.19 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,425.19) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $449.13 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($449.13) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $449.13 $0.00 $0.00 0 $0.00