201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
673265
B/L/Q:
14507 / 00001 / C4506
Principal:
$0.00
Address:
99 HUDSON ST., UNIT #4506
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:
4/17/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,577.78 $0.00 $9,577.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,754.48 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($8,754.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,754.48 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($8,754.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,581.97 $0.00 $0.00 0 $0.00
2024 4 10/2/2024 TAXES PAYMENT $0.00 ($8,581.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,817.21 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($8,817.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,809.36 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($8,809.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,809.37 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($8,809.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,644.42 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($9,644.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,985.79 $0.00 $0.00 0 $0.00
2023 3 8/26/2023 TAXES PAYMENT $0.00 ($8,985.79) $0.00 0 $0.00 E-CHECK
2023 3 8/26/2023 TAXES INTEREST $0.00 ($112.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,303.62 $0.00 $0.00 0 $0.00
2023 2 3/22/2023 TAXES PAYMENT $0.00 ($28.72) $0.00 0 $0.00 E-CHECK
2023 2 3/22/2023 TAXES INTEREST $0.00 ($180.55) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($8,274.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,303.62 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES INTEREST $0.00 ($7.81) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($97.00) $0.00 0 $0.00
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($8,206.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,114.34 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($11,926.04) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 TAXES INTEREST $0.00 ($9.31) $0.00 0 $0.00 E-CHECK
2022 4 2/9/2023 TAXES PAYMENT $0.00 ($188.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,523.17 $0.00 $0.00 0 $0.00
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($8,344.18) $0.00 0 $0.00 E-CHECK
2022 3 9/13/2022 TAXES INTEREST $0.00 ($178.99) $0.00 0 $0.00 E-CHECK
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($178.99) $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 $1,652.92 $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 ($4,634.11) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 ADDED PAYMENT $0.00 ($1,652.92) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 ADDED INTEREST $0.00 ($110.03) $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 $1,652.93 $0.00 $0.00 0 $0.00
2022 1 3/24/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 E-CHECK
2022 1 3/24/2022 ADDED PAYMENT $0.00 ($1,652.93) $0.00 0 $0.00 E-CHECK
2022 1 3/24/2022 ADDED INTEREST $0.00 ($172.34) $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 $6,611.69 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 ADDED INTEREST $0.00 ($183.81) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($5,791.60) $0.00 0 $0.00