201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
673360
B/L/Q:
14507 / 00001 / C4700
Principal:
$0.00
Address:
99 HUDSON ST., #4700
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:
5/10/2022
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 $7,107.30 $0.00 $7,107.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,496.35 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,496.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,496.36 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,496.36) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,368.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,368.34) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,542.91 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($6,542.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,537.08 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,537.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,537.09 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,537.09) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,156.75 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($7,156.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,668.00 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($6,668.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,161.79 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($6,161.79) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,161.80 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($6,161.80) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,002.51 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($10,002.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,324.71 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($6,323.76) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,110.25 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $556.19 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($511.51) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $511.51 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($506.47) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,603.78) $0.00 0 $0.00
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($556.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,110.25 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $556.19 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($511.52) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($556.19) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($3,042.54) $0.00 0 $0.00
2022 1 2/3/2022 ADDED PAYMENT $0.00 ($556.19) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $511.52 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($506.46) $0.00 0 $0.00
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($5.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,136.65 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,853.95 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,046.06) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,090.59) $0.00 0 $0.00
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($1,853.95) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,046.06 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,025.85) $0.00 0 $0.00
2021 4 5/10/2022 TAXES PAYMENT $0.00 ($20.21) $0.00 0 $0.00