201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672565
B/L/Q:
14507 / 00001 / C3310
Principal:
$0.50
Address:
99 HUDSON ST.,#3310
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.50
Location:
99 HUDSON ST.
L.Pay Date:
4/10/2025
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 $7,263.39 $0.00 $0.50 39 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($7,183.06) $0.00 0 $0.00 E-CHECK
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($79.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,263.39 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($7,263.39) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 NSF CHK RVRSL $0.00 $7,263.39 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($7,263.39) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/6/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,120.26 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,641.00) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,479.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,315.44 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($7,315.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,308.93 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,308.09) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($5,000.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,308.93 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,370.35) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,938.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,001.76 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,313.76) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,688.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,455.31 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,057.43) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($5,397.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,889.32 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,192.00) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,697.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,889.33 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($5,389.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $10,051.00 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($2,700.00) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($7,351.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,071.48 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($7,071.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,310.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $906.66 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($4,310.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED PAYMENT $0.00 ($906.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,310.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $906.66 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TAXES PAYMENT $0.00 ($98.89) $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($4,211.86) $0.00 0 $0.00 E-CHECK
2022 1 2/6/2022 ADDED PAYMENT $0.00 ($906.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,387.14 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,626.64 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 ADDED INTEREST $0.00 ($77.28) $0.00 0 $0.00