201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
673065
B/L/Q:
14507 / 00001 / C4201
Principal:
$0.00
Address:
99 HUDSON ST., UNIT 4201
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
5/7/2025
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 $4,416.34 $0.00 $4,416.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,036.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,036.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,036.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,036.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,957.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,957.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,065.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,065.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,062.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,062.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,062.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,062.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,742.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,742.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,438.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,438.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,775.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $757.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,775.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($757.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,775.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $757.72 $0.00 $0.00 0 $0.00
2023 1 12/14/2022 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($757.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,775.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($757.72) $0.00 0 $0.00
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $757.72 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,889.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,020.57 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,889.25) $0.00 0 $0.00 CORELOGIC
2022 4 12/13/2022 ADDED PAYMENT $0.00 ($1,475.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/13/2022 ADDED INTEREST $0.00 ($24.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/13/2022 ADDED PAYMENT $0.00 ($520.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/13/2022 ADDED INTEREST $0.00 ($24.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/14/2022 ADDED PAYMENT $0.00 ($24.93) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,495.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,495.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($384.34) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $384.34 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($380.55) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,836.76) $0.00 0 $0.00
2022 2 8/2/2022 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00
2022 2 8/2/2022 TAXES PAYMENT $0.00 ($22.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($384.35) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,855.73) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $384.35 $0.00 0 $0.00