201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672635
B/L/Q:
14507 / 00001 / C3412
Principal:
$0.00
Address:
99 HUDSON ST.,#3412
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:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,223.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,223.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,223.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,223.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,100.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,100.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,267.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,267.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,262.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,262.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,262.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,262.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,856.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,856.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,387.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,387.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,902.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,902.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,902.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,902.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,611.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,611.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,058.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,058.94) $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 $360.10 $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 5/6/2022 ADDED INTEREST $0.00 ($0.02) $0.00 0 $0.00
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($358.80) $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($1.28) $0.00 0 $0.00
2022 2 5/9/2022 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($0.02) $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 $360.10 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($7.20) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,103.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/17/2022 ADDED INTEREST $0.00 ($1.28) $0.00 0 $0.00
2022 1 2/17/2022 ADDED PAYMENT $0.00 ($358.82) $0.00 0 $0.00
2022 1 5/6/2022 ADDED PAYMENT $0.00 ($1.28) $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 $1,440.39 $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 12/3/2021 ADDED INTEREST $0.00 ($23.05) $0.00 0 $0.00
2021 4 12/3/2021 ADDED PAYMENT $0.00 ($1,410.98) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($29.41) $0.00 0 $0.00
2021 4 12/3/2021 ADDED PAYMENT $0.00 ($29.41) $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 5/3/2021 TAXES PAYMENT $0.00 ($3,001.84) $0.00 0 $0.00 CORELOGIC