201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672665
B/L/Q:
14507 / 00001 / C3506
Principal:
$0.00
Address:
99 HUDSON ST., #3506
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:
5/29/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,514.99 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($8,514.99) $0.00 0 $0.00 E-CHECK
2025 2 5/29/2025 TAXES INTEREST $0.00 ($119.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,514.99 $0.00 $0.00 0 $0.00
2025 1 4/27/2025 TAXES PAYMENT $0.00 ($8,514.99) $0.00 0 $0.00 E-CHECK
2025 1 4/27/2025 TAXES INTEREST $0.00 ($366.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,347.20 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($8,347.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,576.00 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($8,576.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,568.37 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($8,568.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,568.38 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($8,568.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,380.59 $0.00 ($147.52) 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($147.52) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($9,380.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,739.97 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($8,739.97) $0.00 0 $0.00 ATCF II NJ/MTAG
2023 3 8/18/2023 TAXES INTEREST $0.00 ($74.29) $0.00 0 $0.00 ATCF II NJ/MTAG
2023 2 5/1/2023 TAXES BILL $8,076.46 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($147.51) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($7,928.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,076.47 $0.00 $0.00 0 $0.00
2023 1 1/15/2023 TAXES PAYMENT $0.00 ($8,076.46) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,782.93 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($11,782.93) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 4 12/9/2022 TAXES INTEREST $0.00 ($223.88) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 3 8/1/2022 TAXES BILL $8,290.01 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($70.35) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($8,219.66) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 3 8/23/2022 TAXES INTEREST $0.00 ($90.42) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 2 5/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,480.89 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 E-CHECK
2022 2 5/5/2022 ADDED PAYMENT $0.00 ($1,480.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,480.90 $0.00 $0.00 0 $0.00
2022 1 2/24/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 1 2/24/2022 ADDED PAYMENT $0.00 ($1,480.90) $0.00 0 $0.00 ATCF II NJ/MTAG
2022 1 2/24/2022 ADDED INTEREST $0.00 ($70.34) $0.00 0 $0.00 ATCF II NJ/MTAG
2021 4 11/1/2021 TAXES BILL $5,791.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,442.68 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 ADDED INTEREST $0.00 ($408.29) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($5,791.60) $0.00 0 $0.00
2021 4 11/24/2021 ADDED PAYMENT $0.00 ($4,296.55) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($146.13) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($1.39) $0.00 0 $0.00 TAXSALE PAYMENT