201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672405
B/L/Q:
14507 / 00001 / C3101
Principal:
$0.00
Address:
99 HUDSON ST., #3101
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:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,980.88 $0.00 $3,980.88 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,980.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,980.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,902.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,902.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,009.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,009.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,005.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,005.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,005.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,005.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,016.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,016.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,717.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,717.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,775.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $369.06 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,775.86) $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($369.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,775.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $369.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,775.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 ADDED INTEREST $0.00 ($31.49) $0.00 0 $0.00
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.27) $0.00 0 $0.00
2023 1 2/14/2023 ADDED INTEREST $0.00 ($6.55) $0.00 0 $0.00
2023 1 2/14/2023 ADDED PAYMENT $0.00 ($369.07) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,889.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,476.25 $0.00 $0.00 0 $0.00
2022 4 8/3/2022 TAXES PAYMENT $0.00 ($1.67) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,887.58) $0.00 0 $0.00
2022 4 2/7/2023 ADDED PAYMENT $0.00 ($307.31) $0.00 0 $0.00
2022 4 2/14/2023 ADDED PAYMENT $0.00 ($1,168.94) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,495.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,495.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($384.34) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $384.34 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($380.55) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,855.74) $0.00 0 $0.00 CORELOGIC
2022 2 8/3/2022 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($3.15) $0.00 0 $0.00
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($384.35) $0.00 0 $0.00
2022 1 12/30/2021 TAXES PAYMENT $0.00 ($2,787.16) $0.00 0 $0.00 E-CHECK
2022 1 12/30/2021 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,855.73) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $384.35 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($380.55) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,783.36 $0.00 0 $0.00