201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
673060
B/L/Q:
14507 / 00001 / C4200
Principal:
$0.00
Address:
580 MARTIN L.K. BLVD.
Bank Code:
45
Interest:
$0.00
City/State:
NEWARK, NJ 07102
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
1/31/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,196.67 $0.00 $6,196.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,664.00 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($5,664.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,664.01 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,664.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,552.40 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($5,552.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,704.59 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($5,704.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,699.51 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($5,699.51) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,699.52 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,699.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,251.21 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($5,251.21) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,825.08 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($4,825.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,758.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,569.97 $0.00 $0.00 0 $0.00
2023 2 1/9/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,569.97) $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($4,758.62) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,602.27 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 ADDED PAYMENT $0.00 ($1,602.27) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,758.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,569.97 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,569.97) $0.00 0 $0.00
2023 1 1/11/2023 TRANSFER TO QTR/YEAR $0.00 ($4,186.59) $0.00 0 $0.00
2023 1 1/11/2023 POSTING ERROR $0.00 ($80.48) $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($491.55) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,602.27 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 ADDED PAYMENT $0.00 ($1,602.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,448.93 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $4,186.59 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($7,448.93) $0.00 0 $0.00
2022 4 12/19/2022 ADDED PAYMENT $0.00 ($4,186.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/19/2022 ADDED INTEREST $0.00 ($80.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/9/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,186.59) $0.00 0 $0.00
2022 4 1/11/2023 TRANSFER TO QTR/YEAR $0.00 $4,186.59 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,204.53 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 ADDED PAYMENT $0.00 ($3,204.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,377.97 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($4,144.35) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($233.62) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,110.25 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($511.51) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $511.51 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($506.47) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,573.47) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($30.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,110.25 $0.00 $0.00 0 $0.00