201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671895
B/L/Q:
14507 / 00001 / C2208
Principal:
$0.00
Address:
99 HUDSON ST., #2208
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 $7,479.43 $0.00 $7,479.43 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,479.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,479.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,332.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,332.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,533.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,533.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,526.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,526.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,526.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,526.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,239.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,239.77) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,677.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,677.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,094.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,094.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,094.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,094.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,349.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,349.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,281.81 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,281.81) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $737.04 $0.00 $0.00 0 $0.00
2022 2 3/6/2022 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,635.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($737.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $737.04 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 ADDED INTEREST $0.00 ($2.07) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($4,572.71) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($62.85) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($674.19) $0.00 0 $0.00
2022 1 3/6/2022 ADDED PAYMENT $0.00 ($62.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/6/2022 ADDED INTEREST $0.00 ($0.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $5,791.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,948.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,791.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/23/2021 ADDED INTEREST $0.00 ($28.68) $0.00 0 $0.00
2021 4 11/23/2021 ADDED PAYMENT $0.00 ($2,887.37) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($69.92) $0.00 0 $0.00
2021 4 1/31/2022 ADDED PAYMENT $0.00 ($60.78) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,976.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,976.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,387.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,387.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,387.04 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,387.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,739.72 $0.00 $0.00 0 $0.00