201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
673245
B/L/Q:
14507 / 00001 / C4501
Principal:
$0.00
Address:
99 HUDSON ST.,#4501
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:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,937.71 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,937.71) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $5,427.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,427.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,427.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,427.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,320.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,320.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,466.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,466.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,461.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,461.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,461.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,461.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,979.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,979.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,570.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,570.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,147.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,147.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,147.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,147.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,510.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,510.24) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,283.91 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($658.45) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,625.46) $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 5/1/2022 ADDED BILL $658.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/4/2022 TRANSFER TO QTR/YEAR $0.00 $658.44 $0.00 0 $0.00
2022 2 5/4/2022 TRANSFER TO QTR/YEAR $0.00 ($658.44) $0.00 0 $0.00
2022 2 5/4/2022 TRANSFER TO QTR/YEAR $0.00 ($658.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $658.45 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($13.44) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,316.89) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,226.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/3/2022 TRANSFER TO/FROM QTR $0.00 ($658.45) $0.00 0 $0.00
2022 1 2/3/2022 TRANSFER TO/FROM QTR $0.00 $658.45 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($658.45) $0.00 0 $0.00
2022 1 5/4/2022 TRANSFER TO QTR/YEAR $0.00 $658.44 $0.00 0 $0.00
2022 1 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2022 1 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $658.44 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,050.02 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,633.77 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,050.02) $0.00 0 $0.00 CORELOGIC
2021 4 12/1/2021 ADDED INTEREST $0.00 ($33.62) $0.00 0 $0.00
2021 4 12/1/2021 ADDED PAYMENT $0.00 ($2,633.77) $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($62.43) $0.00 0 $0.00