201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672065
B/L/Q:
14507 / 00001 / C2506
Principal:
$0.00
Address:
99 HUDSON ST., UNIT #2506
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:
2/7/2025
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 $8,370.96 $0.00 $8,370.96 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,370.96 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($8,370.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,206.01 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($8,206.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,430.94 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($8,430.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,423.44 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($8,423.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,423.45 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($8,423.00) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,221.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,221.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,592.14 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($8,592.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,939.85 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($7,939.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,939.86 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($7,939.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,583.63 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($11,583.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,149.79 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($8,149.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,377.43 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($1,377.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,377.44 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($53.45) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($4,582.11) $0.00 0 $0.00 E-CHECK
2022 1 1/31/2022 ADDED PAYMENT $0.00 ($1,377.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,791.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $5,509.74 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,869.87) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($186.00) $0.00 0 $0.00 E-CHECK
2021 4 11/24/2021 ADDED INTEREST $0.00 ($59.54) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($735.73) $0.00 0 $0.00
2021 4 11/24/2021 ADDED PAYMENT $0.00 ($5,509.74) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,976.56 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES PAYMENT $0.00 ($3,387.04) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($2,589.52) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES INTEREST $0.00 ($70.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,387.04 $0.00 $0.00 0 $0.00
2021 2 3/10/2021 NSF INTEREST REVERSAL $0.00 $39.58 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($3,387.04) $0.00 0 $0.00 E-CHECK
2021 2 5/27/2021 TAXES INTEREST $0.00 ($33.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,387.04 $0.00 $0.00 0 $0.00