201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
673250
B/L/Q:
14507 / 00001 / C4502
Principal:
$0.00
Address:
99 HUDSON ST #4502
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:
7/30/2025
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 $8,728.23 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($8,728.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $7,977.95 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($7,977.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,977.95 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($7,977.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,820.74 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($7,820.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,035.12 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($8,035.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,027.97 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($8,027.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,027.97 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($8,027.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,788.96 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($8,788.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,188.75 $0.00 $0.00 0 $0.00
2023 3 8/26/2023 TAXES PAYMENT $0.00 ($8,188.75) $0.00 0 $0.00 E-CHECK
2023 3 8/26/2023 TAXES INTEREST $0.00 ($102.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,567.08 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($7,567.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,567.09 $0.00 $0.00 0 $0.00
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($7,567.09) $0.00 0 $0.00 E-CHECK
2023 1 3/22/2023 TAXES INTEREST $0.00 ($192.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $11,039.80 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($11,039.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,767.16 $0.00 $0.00 0 $0.00
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($7,767.16) $0.00 0 $0.00 E-CHECK
2022 3 9/13/2022 TAXES INTEREST $0.00 ($163.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,258.62 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,472.07 $0.00 $0.00 0 $0.00
2022 2 3/24/2022 TAXES PAYMENT $0.00 ($1.45) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($4,257.17) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 ADDED PAYMENT $0.00 ($1,472.07) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 ADDED INTEREST $0.00 ($100.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,258.62 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,472.07 $0.00 $0.00 0 $0.00
2022 1 3/24/2022 TAXES PAYMENT $0.00 ($4,258.62) $0.00 0 $0.00 E-CHECK
2022 1 3/24/2022 ADDED PAYMENT $0.00 ($1,472.07) $0.00 0 $0.00 E-CHECK
2022 1 3/24/2022 ADDED INTEREST $0.00 ($157.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,322.16 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $5,888.28 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 ADDED INTEREST $0.00 ($164.75) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($5,322.16) $0.00 0 $0.00
2021 4 12/1/2021 ADDED PAYMENT $0.00 ($5,788.28) $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 3/24/2022 ADDED PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,492.08 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($5,492.08) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES INTEREST $0.00 ($179.37) $0.00 0 $0.00 E-CHECK