201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
673275
B/L/Q:
14507 / 00001 / C4508
Principal:
$0.00
Address:
99 HUDSON ST., #4508
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:
5/7/2025
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 $10,700.34 $0.00 $10,700.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,780.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($9,780.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,780.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,780.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,587.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,587.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,850.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,850.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,841.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,841.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,841.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,841.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,774.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($10,774.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,038.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,038.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,276.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,276.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,276.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,276.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $13,534.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($13,534.20) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $9,522.12 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES INTEREST $0.00 ($105.16) $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($9,522.12) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,389.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,635.56) $0.00 0 $0.00 CORELOGIC
2022 2 7/18/2022 ADDED PAYMENT $0.00 ($2,389.96) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,635.56 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,389.96 $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 2/10/2022 ADDED PAYMENT $0.00 ($2,389.96) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,791.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $9,559.84 $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 12/10/2021 ADDED INTEREST $0.00 ($201.36) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/10/2021 ADDED PAYMENT $0.00 ($9,258.48) $0.00 0 $0.00
2021 4 12/10/2021 ADDED PAYMENT $0.00 ($152.96) $0.00 0 $0.00
2021 4 12/10/2021 ADDED PAYMENT $0.00 ($12.26) $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($136.14) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($0.09) $0.00 0 $0.00 TAXSALE PAYMENT
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 1/29/2021 TAXES PAYMENT $0.00 ($3,387.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC