201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672700
B/L/Q:
14507 / 00001 / C3600
Principal:
$0.00
Address:
99 HUDSON ST., #3600
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:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,031.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,031.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,031.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,031.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,912.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,912.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,074.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,074.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,069.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,069.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,069.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,069.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,644.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,644.46) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,190.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,190.69) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,720.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,720.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,720.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,720.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,346.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,346.08) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,871.98 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,871.98) $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 $222.15 $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 5/18/2022 ADDED INTEREST $0.00 ($0.84) $0.00 0 $0.00
2022 2 5/18/2022 ADDED PAYMENT $0.00 ($221.31) $0.00 0 $0.00
2022 2 5/24/2022 ADDED PAYMENT $0.00 ($0.79) $0.00 0 $0.00
2022 2 7/11/2022 ADDED PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2022 2 8/9/2022 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 $222.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,110.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($222.16) $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 $888.62 $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 12/6/2021 ADDED INTEREST $0.00 ($7.49) $0.00 0 $0.00
2021 4 12/6/2021 ADDED PAYMENT $0.00 ($888.62) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($19.44) $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
2021 1 2/1/2021 TAXES BILL $3,001.85 $0.00 $0.00 0 $0.00
2021 1 12/30/2020 TAXES PAYMENT $0.00 ($3,001.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,981.57 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $74.33 $0.00 $0.00 0 $0.00