201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
673605
B/L/Q:
14507 / 00001 / C5301
Principal:
$0.00
Address:
99 HUDSON ST #5301
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:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,323.91 $0.00 $5,323.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,866.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,866.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,866.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,866.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,770.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,770.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,901.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,901.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,896.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,896.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,896.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,896.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,360.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,360.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,994.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,994.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,615.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,615.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,615.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,615.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,733.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,733.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,737.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,737.69) $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 $255.44 $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 5/10/2022 ADDED PAYMENT $0.00 ($255.44) $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 $255.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/8/2022 ADDED PAYMENT $0.00 ($255.44) $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 $1,021.75 $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 11/12/2021 ADDED PAYMENT $0.00 ($1,021.75) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,179.31 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,365.50) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,813.81) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,365.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,365.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,365.50 $0.00 $0.00 0 $0.00
2021 1 12/28/2020 TAXES PAYMENT $0.00 ($2,365.50) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,365.50) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,365.50 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,729.15 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($4,729.15) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,094.43 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,094.43) $0.00 0 $0.00