201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672425
B/L/Q:
14507 / 00001 / C3106
Principal:
$0.00
Address:
99 HUDSON ST., #3106
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:
1/16/2025
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 $9,052.02 $0.00 $9,052.02 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,052.03 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($9,052.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,873.66 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($8,873.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,116.88 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($9,116.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,108.78 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($9,108.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,108.78 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($9,108.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,972.22 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($9,972.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,291.20 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($9,291.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,585.84 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($8,585.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,585.85 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($8,585.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,526.08 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($12,526.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,812.86 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($8,812.86) $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 5/1/2022 ADDED BILL $1,866.65 $0.00 $0.00 0 $0.00
2022 2 4/17/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 E-CHECK
2022 2 4/17/2022 ADDED PAYMENT $0.00 ($1,866.65) $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 $1,866.66 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 ADDED PAYMENT $0.00 ($1,866.66) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 ADDED INTEREST $0.00 ($59.52) $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 $5,599.97 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($5,791.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/30/2021 ADDED INTEREST $0.00 ($66.73) $0.00 0 $0.00
2021 4 11/30/2021 ADDED PAYMENT $0.00 ($5,599.97) $0.00 0 $0.00
2021 4 11/30/2021 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 9/24/2021 TAXES PAYMENT $0.00 ($5,976.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $3,387.04 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,387.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,387.04 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,387.04) $0.00 0 $0.00
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
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($488.76) $0.00 0 $0.00