201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672555
B/L/Q:
14507 / 00001 / C3308
Principal:
$0.00
Address:
99 HUDSON ST., #3308
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:
5/2/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,917.48 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($8,917.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,917.49 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($8,917.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,741.77 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($8,741.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,981.38 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($8,981.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,973.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,973.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,973.40 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($8,973.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,824.01 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($9,824.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,153.10 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($9,153.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $8,458.23 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($8,458.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $8,458.24 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($8,458.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $12,339.91 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($12,339.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $8,681.87 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($8,681.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,770.01 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($1,770.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,770.02 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/6/2022 ADDED PAYMENT $0.00 ($1,770.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $5,791.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $7,080.06 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($5,199.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($592.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/7/2021 ADDED PAYMENT $0.00 ($6,487.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/8/2021 TRANSFER TO/FROM QTR $0.00 ($592.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,976.56 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 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 4/21/2021 TAXES PAYMENT $0.00 ($3,387.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $3,387.04 $0.00 $0.00 0 $0.00
2021 1 3/20/2021 TAXES PAYMENT $0.00 ($3,387.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/20/2021 TAXES INTEREST $0.00 ($62.56) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $6,739.72 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $592.21 $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 4 11/7/2021 ADDED PAYMENT $0.00 ($592.21) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/7/2021 ADDED PAYMENT $0.00 ($592.21) $0.00 0 $0.00 WEB CREDIT CARD