201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672455
B/L/Q:
14507 / 00001 / C3112
Principal:
$0.00
Address:
99 HUDSON ST., #3112
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,079.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,079.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,079.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,079.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,959.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,959.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,122.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,122.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,117.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,117.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,117.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,117.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,697.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,697.35) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,239.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,239.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,766.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,766.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,766.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,766.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,412.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,412.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,918.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,918.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,158.37 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $208.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,158.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/4/2022 ADDED INTEREST $0.00 ($0.02) $0.00 0 $0.00
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($208.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,158.37 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $208.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,158.37) $0.00 0 $0.00 CORELOGIC
2022 1 2/17/2022 ADDED INTEREST $0.00 ($0.74) $0.00 0 $0.00
2022 1 2/17/2022 ADDED PAYMENT $0.00 ($207.78) $0.00 0 $0.00
2022 1 5/4/2022 ADDED PAYMENT $0.00 ($0.74) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,195.71 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $834.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,195.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($834.08) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,361.63 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,038.07) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,323.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,038.07 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,038.07) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,038.07 $0.00 $0.00 0 $0.00
2021 1 12/21/2020 TAXES PAYMENT $0.00 ($3,038.07) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,038.07) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $3,038.07 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,052.90 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($6,052.90) $0.00 0 $0.00