201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672695
B/L/Q:
14507 / 00001 / C3512
Principal:
$0.00
Address:
99 HUDSON ST., #3512
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:
5/9/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($70.00) 0 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($70.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,007.33 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,007.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,007.33 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($6,007.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,888.95 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,888.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,050.37 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($6,050.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,044.99 $0.00 $0.00 0 $0.00
2024 2 5/19/2024 TAXES PAYMENT $0.00 ($6,044.99) $0.00 0 $0.00 E-CHECK
2024 2 5/19/2024 TAXES INTEREST $0.00 ($46.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,045.00 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($6,045.00) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($54.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,618.01 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($6,618.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,166.06 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($6,166.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,697.95 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($5,697.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,697.95 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($5,697.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,312.87 $0.00 $0.00 0 $0.00
2022 4 12/14/2022 TAXES PAYMENT $0.00 ($8,312.87) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 TAXES INTEREST $0.00 ($160.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,848.61 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($5,848.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,158.37 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $156.79 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($4,158.37) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($156.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,158.37 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $156.79 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($4,158.37) $0.00 0 $0.00 E-CHECK
2022 1 2/7/2022 ADDED PAYMENT $0.00 ($156.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,195.71 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $522.63 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($5,195.71) $0.00 0 $0.00 E-CHECK
2021 4 10/29/2021 ADDED PAYMENT $0.00 ($522.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,361.63 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,361.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,038.07 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($3,038.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,038.07 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,038.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,052.90 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($6,052.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,237.73 $0.00 $0.00 0 $0.00