201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672015
B/L/Q:
14507 / 00001 / C2408
Principal:
$0.00
Address:
99 HUDSON ST., #2408
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 $8,198.46 $0.00 $8,198.46 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,198.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,198.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,036.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,036.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,257.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,257.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,249.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,249.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,249.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,249.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,031.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,031.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,415.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,415.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,776.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,776.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,776.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,776.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,344.94 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,344.94) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,981.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,981.84) $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 $1,253.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/4/2022 ADDED PAYMENT $0.00 ($1,253.52) $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 $1,253.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,253.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,791.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $5,014.10 $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 12/7/2021 ADDED INTEREST $0.00 ($87.84) $0.00 0 $0.00
2021 4 12/7/2021 ADDED PAYMENT $0.00 ($4,826.26) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/7/2021 ADDED PAYMENT $0.00 ($97.88) $0.00 0 $0.00
2021 4 12/17/2021 ADDED INTEREST $0.00 ($1.20) $0.00 0 $0.00
2021 4 12/17/2021 ADDED PAYMENT $0.00 ($89.96) $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
2020 4 11/1/2021 ADDED BILL $838.81 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($6,739.72) $0.00 0 $0.00
2020 4 12/7/2021 ADDED PAYMENT $0.00 ($838.81) $0.00 0 $0.00