201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
673215
B/L/Q:
14507 / 00001 / C4408
Principal:
$0.00
Address:
99 HUDSON ST., #4408
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:
8/7/2025
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 $9,551.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($9,551.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $8,730.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,730.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,730.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,730.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,558.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,558.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,793.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,793.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,785.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,785.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,785.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,785.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,617.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,617.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,961.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,961.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,280.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,280.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,280.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,280.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $12,081.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($12,081.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,499.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,499.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,635.68 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 ADDED PAYMENT $0.00 ($1,635.68) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,635.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($1,635.68) $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 $6,542.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,791.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 ADDED PAYMENT $0.00 ($6,542.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,976.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,976.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,387.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,387.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,387.04 $0.00 $0.00 0 $0.00
2021 1 11/16/2020 TAXES PAYMENT $0.00 ($115.98) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,271.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,739.72 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $2,189.07 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($44.30) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($6,739.72) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00