201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672515
B/L/Q:
14507 / 00001 / C3212
Principal:
$0.00
Address:
99 HUDSON ST.,#3212
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:
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 $6,127.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,127.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,127.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,127.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,006.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,006.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,171.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,171.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,165.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,165.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,165.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,165.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,750.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,750.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,289.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,289.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,811.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,811.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,811.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,811.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,478.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,478.96) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,965.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,965.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,110.25 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $291.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,110.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($291.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,110.25 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $291.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,110.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($291.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,136.65 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $873.38 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,136.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($873.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,300.66 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,300.66) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,001.84 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($3,001.84) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,001.85 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,001.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,981.57 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($5,981.57) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,176.11 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,176.11) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $424.85 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($424.85) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $424.85 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($424.85) $0.00 0 $0.00