201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
673770
B/L/Q:
14507 / 00001 / C5511
Principal:
$0.00
Address:
99 HUDSON ST.,#5511
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:
8/7/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,813.32 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,813.32) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,399.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,399.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,399.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,399.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,312.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,312.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,431.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,431.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,427.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,427.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,427.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,427.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,079.04 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,079.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,748.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,748.04) $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 $1,164.90 $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 ($1,164.90) $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 $1,164.90 $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 INTEREST $0.00 ($0.07) $0.00 0 $0.00
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($1,148.18) $0.00 0 $0.00
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($16.72) $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 $3,882.99 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,889.25) $0.00 0 $0.00 CORELOGIC
2022 4 12/22/2022 TRANSFER TO QTR/YEAR $0.00 ($3,491.31) $0.00 0 $0.00
2022 4 1/18/2023 ADDED INTEREST $0.00 ($6.70) $0.00 0 $0.00
2022 4 1/18/2023 ADDED PAYMENT $0.00 ($375.03) $0.00 0 $0.00
2022 4 1/18/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 2/7/2023 ADDED PAYMENT $0.00 ($16.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,495.15 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($3,491.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/24/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,495.15) $0.00 0 $0.00 CORELOGIC
2022 3 12/22/2022 TRANSFER TO QTR/YEAR $0.00 $3,491.31 $0.00 0 $0.00
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 2/23/2022 TAXES PAYMENT $0.00 ($2,855.74) $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 7/24/2022 TAXES PAYMENT $0.00 ($3.79) $0.00 0 $0.00 WEB CREDIT CARD
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 2/7/2022 TAXES PAYMENT $0.00 ($2,855.73) $0.00 0 $0.00