201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672040
B/L/Q:
14507 / 00001 / C2500
Principal:
$0.00
Address:
99 HUDSON ST., UNIT 2500
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:
4/20/2025
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 $5,099.61 $0.00 $0.00 0 $0.00
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($5,099.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,099.62 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,099.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,999.13 $0.00 $0.00 0 $0.00
2024 4 10/6/2024 TAXES PAYMENT $0.00 ($4,999.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,136.15 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($5,136.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,131.59 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($5,131.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,131.59 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($5,131.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,727.93 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($4,727.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,344.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,344.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,813.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $913.92 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($4,813.15) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 ADDED PAYMENT $0.00 ($913.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,813.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $913.92 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($4,813.16) $0.00 0 $0.00 E-CHECK
2023 1 1/29/2023 ADDED PAYMENT $0.00 ($913.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,535.30 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,437.12 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 ADDED PAYMENT $0.00 ($2,437.12) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,535.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,427.14 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($4,427.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,158.37 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($518.40) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $518.40 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($513.28) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,614.37) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($30.72) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,158.37 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($518.40) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,639.97) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $518.40 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($513.28) $0.00 0 $0.00
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($5.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,195.71 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,073.60) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,122.11) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,073.60 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,053.12) $0.00 0 $0.00
2021 4 5/4/2022 TAXES PAYMENT $0.00 ($20.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,361.63 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($5,361.63) $0.00 0 $0.00