201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
673205
B/L/Q:
14507 / 00001 / C4406
Principal:
$0.00
Address:
99 HUDSON ST., #4406
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:
7/9/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,498.99 $0.00 $0.00 0 $0.00
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($9,498.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $8,682.46 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($8,682.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,682.47 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($8,682.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,511.38 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($8,511.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,744.67 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($8,744.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,736.90 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($8,736.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,736.90 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($8,736.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,565.09 $0.00 $0.00 0 $0.00
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($9,565.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,911.87 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TAXES PAYMENT $0.00 ($8,911.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,235.31 $0.00 $0.00 0 $0.00
2023 2 3/30/2023 TAXES PAYMENT $0.00 ($8,235.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,235.32 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($8,235.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,014.68 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($12,014.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,453.06 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($8,453.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,601.19 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED PAYMENT $0.00 ($1,601.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,601.20 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($12.44) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($4,623.12) $0.00 0 $0.00 E-CHECK
2022 1 2/3/2022 ADDED PAYMENT $0.00 ($1,601.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,791.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $6,404.77 $0.00 $0.00 0 $0.00
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($5,791.60) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($4,261.86) $0.00 0 $0.00 E-CHECK
2021 4 11/22/2021 ADDED INTEREST $0.00 ($13.75) $0.00 0 $0.00
2021 4 11/22/2021 ADDED PAYMENT $0.00 ($2,142.91) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($43.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,976.56 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($5,976.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,387.04 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($3,356.40) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/25/2021 TAXES INTEREST $0.00 ($30.64) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 8/3/2021 TAXES PAYMENT $0.00 ($30.18) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 8/3/2021 TAXES INTEREST $0.00 ($0.46) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 8/17/2021 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00 WEB CREDIT CARD