201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
672815
B/L/Q:
14507 / 00001 / C3712
Principal:
$0.00
Address:
99 HUDSON ST., #3712
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:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,064.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,064.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,064.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,064.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,945.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,945.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,108.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,108.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,102.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,102.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,102.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,102.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,681.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,681.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,225.07 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,225.07) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,752.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,752.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,752.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,752.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,392.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,392.43) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,904.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,904.59) $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 $246.21 $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 5/4/2022 ADDED PAYMENT $0.00 ($246.21) $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 $246.22 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($4.98) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,105.27) $0.00 0 $0.00 CORELOGIC
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($246.22) $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 $984.86 $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 11/22/2021 ADDED INTEREST $0.00 ($4.98) $0.00 0 $0.00
2021 4 11/22/2021 ADDED PAYMENT $0.00 ($984.86) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.54) $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 1/25/2021 TAXES PAYMENT $0.00 ($3,001.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,981.57 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $82.38 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($5,981.57) $0.00 0 $0.00
2020 4 11/22/2021 ADDED PAYMENT $0.00 ($82.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,176.11 $0.00 $0.00 0 $0.00