201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672185
B/L/Q:
14507 / 00001 / C2706
Principal:
$0.00
Address:
99 HUDSON ST., #2706
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:
2/5/2025
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 $7,620.67 $0.00 $7,620.67 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,620.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,620.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,470.50 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($7,470.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,675.28 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($7,675.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,668.45 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($7,668.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,668.45 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($7,668.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,065.26 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($7,065.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,491.92 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($6,491.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,121.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,437.29 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($6,121.02) $0.00 0 $0.00 E-CHECK
2023 2 4/14/2023 ADDED PAYMENT $0.00 ($2,437.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,121.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,437.29 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($6,121.02) $0.00 0 $0.00 E-CHECK
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($2,437.29) $0.00 0 $0.00 E-CHECK
2023 1 4/6/2023 TRANSFER TO QTR/YEAR $0.00 ($2,437.29) $0.00 0 $0.00
2023 1 4/6/2023 TRANSFER TO QTR/YEAR $0.00 $2,437.29 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,930.10 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $9,749.15 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($8,930.10) $0.00 0 $0.00 E-CHECK
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($9,749.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,282.86 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($6,282.86) $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 4/7/2022 TAXES PAYMENT $0.00 ($4,635.56) $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 1/5/2022 TAXES PAYMENT $0.00 ($4,635.56) $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 11/1/2022 ADDED/OMITTED BILL $7,383.21 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($5,791.60) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2022 ADDED/OMITTED PAYMENT $0.00 ($7,383.21) $0.00 0 $0.00 E-CHECK
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 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,387.04 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($3,387.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,387.04 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($3,387.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,739.72 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($6,739.72) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,830.91 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,830.91) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $488.76 $0.00 $0.00 0 $0.00