201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672580
B/L/Q:
14507 / 00001 / C3400
Principal:
$0.00
Address:
99 HUDSON ST.,#3400
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
1/31/2025
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 $5,264.30 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($5,264.30) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,264.30 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,264.30) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,160.56 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($5,160.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,302.02 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($5,302.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,297.30 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($5,297.30) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,297.31 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,297.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,880.23 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($4,880.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,484.18 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($4,484.18) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,758.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,153.78 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($4,758.62) $0.00 0 $0.00
2023 2 4/19/2023 ADDED PAYMENT $0.00 ($1,153.78) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,758.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,153.78 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($4,758.62) $0.00 0 $0.00
2023 1 1/25/2023 ADDED PAYMENT $0.00 ($1,153.78) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,448.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,076.76 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($7,448.93) $0.00 0 $0.00
2022 4 11/21/2022 ADDED PAYMENT $0.00 ($3,076.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,377.97 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($4,377.97) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,110.25 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($511.51) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $511.51 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($506.47) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,573.47) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($30.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,110.25 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($511.52) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,598.73) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $511.52 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($506.46) $0.00 0 $0.00
2022 1 5/4/2022 TAXES PAYMENT $0.00 ($5.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,136.65 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,046.06) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,090.59) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,046.06 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,025.85) $0.00 0 $0.00
2021 4 5/4/2022 TAXES PAYMENT $0.00 ($20.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,300.66 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($5,300.66) $0.00 0 $0.00