201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672385
B/L/Q:
14507 / 00001 / C3010
Principal:
$0.00
Address:
99 HUDSON ST., # 3010
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 $6,252.96 $0.00 $6,252.96 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,252.96 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,252.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,129.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,129.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,297.76 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TRANSFER TO QTR/YEAR $0.00 ($2,096.29) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,297.76) $0.00 0 $0.00 CORELOGIC
2024 3 12/31/2024 TRANSFER TO OPERATIONS $0.00 $2,096.29 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,292.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,292.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,292.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,292.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,796.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,796.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,326.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,326.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,926.47 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,096.29 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,926.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($2,096.29) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,926.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,096.29 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,096.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,926.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($2,096.29) $0.00 0 $0.00
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $2,096.29 $0.00 0 $0.00
2023 1 7/2/2024 TRANSFER FROM OPERATIONS $0.00 ($2,096.29) $0.00 0 $0.00
2023 1 7/2/2024 TRANSFER TO QTR/YEAR $0.00 $2,096.29 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,715.05 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $8,385.16 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,715.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/23/2022 ADDED PAYMENT $0.00 ($8,385.16) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,529.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,529.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,258.62 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($532.98) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $532.98 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($527.71) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,725.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/13/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($5.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,258.62 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($532.98) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,725.64) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $532.98 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($527.72) $0.00 0 $0.00
2022 1 5/13/2022 TAXES PAYMENT $0.00 ($5.25) $0.00 0 $0.00
2022 1 5/19/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,322.16 $0.00 $0.00 0 $0.00