201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
674205
B/L/Q:
14507 / 00001 / C6301
Principal:
$0.00
Address:
99 HUDSON ST., #6301
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:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,216.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,216.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,216.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,216.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,113.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,113.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,253.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,253.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,248.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,248.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,249.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,249.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,249.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,249.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,856.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,856.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,445.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,445.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,445.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,445.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,865.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,865.68) $0.00 0 $0.00 CORELOGIC
2022 4 6/5/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 5/18/2023 TAX INCREASE $0.00 $2,009.98 $0.00 0 $0.00
2022 4 6/2/2023 TAXES PAYMENT $0.00 ($2,009.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,182.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,182.14) $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 $506.86 $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 5/9/2022 TAXES PAYMENT $0.00 ($3.79) $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($484.09) $0.00 0 $0.00
2022 2 5/11/2022 ADDED PAYMENT $0.00 ($18.98) $0.00 0 $0.00
2022 2 8/9/2022 ADDED INTEREST $0.00 ($0.08) $0.00 0 $0.00
2022 2 8/9/2022 ADDED 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 2/1/2022 ADDED BILL $506.87 $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 2/9/2022 ADDED PAYMENT $0.00 ($506.87) $0.00 0 $0.00
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 5/9/2022 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 11/1/2021 ADDED BILL $1,520.59 $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 11/5/2021 TAXES PAYMENT $0.00 ($2,512.64) $0.00 0 $0.00 CORELOGIC