201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
673710
B/L/Q:
14507 / 00001 / C5411
Principal:
$0.00
Address:
99 HUDSON ST., # 5411
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:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,745.53 $0.00 $4,745.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,337.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,337.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,337.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,337.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,252.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,252.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,368.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,368.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,364.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,364.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,364.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,364.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,021.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,021.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,695.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,695.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,775.86 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,095.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,775.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($1,095.53) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,775.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,095.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,775.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($1,095.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,889.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $4,382.14 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($5,889.25) $0.00 0 $0.00
2022 4 11/23/2022 ADDED PAYMENT $0.00 ($4,382.14) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,495.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,495.15) $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 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($384.34) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $384.34 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($380.55) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,855.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($384.35) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,855.73) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $384.35 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($380.55) $0.00 0 $0.00
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($3.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,050.02 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $1,106.23 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,537.38) $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($1,120.69) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,391.95) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($28.10) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($12.99) $0.00 0 $0.00 TAXSALE PAYMENT