201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
673100
B/L/Q:
14507 / 00001 / C4209
Principal:
$0.00
Address:
99 HUDSON ST 4209
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:
6/9/2025
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 $4,021.18 $0.00 ($3,376.05) 0 $0.00
2025 3 6/9/2025 TAXES PAYMENT $0.00 ($7,397.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 6/9/2025 TAXES INTEREST $0.00 ($251.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,675.52 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($3,675.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,675.52 $0.00 $0.00 0 $0.00
2025 1 6/9/2025 TAXES PAYMENT $0.00 ($3,675.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,603.09 $0.00 $0.00 0 $0.00
2024 4 9/8/2024 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $396.91 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,701.85 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($3,701.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/3/2024 TAXES INTEREST $0.00 ($45.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,698.56 $0.00 $0.00 0 $0.00
2024 2 3/2/2024 TAXES PAYMENT $0.00 ($3,698.56) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,698.57 $0.00 $0.00 0 $0.00
2024 1 11/21/2023 TAXES PAYMENT $0.00 ($72.04) $0.00 0 $0.00
2024 1 3/2/2024 TAXES INTEREST $0.00 ($43.29) $0.00 0 $0.00
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($3,626.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,556.72 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($170.15) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($3,556.72) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,280.20 $0.00 $0.00 0 $0.00
2023 3 11/21/2023 TAXES PAYMENT $0.00 ($3,280.20) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,486.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $492.43 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,486.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/3/2023 ADDED PAYMENT $0.00 ($492.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/3/2023 ADDED INTEREST $0.00 ($144.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,486.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $492.44 $0.00 $0.00 0 $0.00
2023 1 5/3/2023 TAXES PAYMENT $0.00 ($3,486.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/3/2023 ADDED PAYMENT $0.00 ($492.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,429.39 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $656.58 $0.00 $0.00 0 $0.00
2022 4 12/3/2022 TAXES PAYMENT $0.00 ($5,429.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/3/2022 ADDED PAYMENT $0.00 ($656.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/3/2022 ADDED INTEREST $0.00 ($84.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,235.15 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,235.15) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,983.44 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($346.68) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $346.68 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($343.25) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,619.64) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($20.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,983.44 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($346.68) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,636.76) $0.00 0 $0.00