201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672375
B/L/Q:
14507 / 00001 / C3008
Principal:
$0.00
Address:
99 HUDSON ST., UNIT 3008
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 $7,818.29 $0.00 $7,818.29 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,818.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,818.30) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,664.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,664.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,874.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,874.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,867.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,867.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,867.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,867.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,248.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,248.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,659.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,659.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,352.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,428.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,352.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($3,428.51) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,352.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,428.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,352.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($3,428.52) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,390.67 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $13,714.05 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($13,714.05) $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($8,390.67) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $4,911.45 $0.00 $0.00 0 $0.00
2022 3 5/27/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,911.44) $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 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($588.06) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $588.06 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($582.25) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,047.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/27/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($5.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($588.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($4,047.50) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $588.06 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($582.25) $0.00 0 $0.00
2022 1 5/27/2022 TAXES PAYMENT $0.00 ($5.81) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,791.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $865.49 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,352.24) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,439.36) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,352.24 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,329.01) $0.00 0 $0.00
2021 4 5/27/2022 TAXES PAYMENT $0.00 ($23.23) $0.00 0 $0.00