201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
674210
B/L/Q:
14507 / 00001 / C6302
Principal:
$0.00
Address:
99 HUDSON ST., #6302
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
5/9/2025
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 $9,018.53 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($9,018.53) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $9,018.53 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($9,018.53) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $8,840.82 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,840.82) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $9,083.15 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($9,083.15) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $9,075.07 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($9,075.07) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $9,075.08 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($9,075.08) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $9,935.32 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($9,935.32) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $9,256.82 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($9,256.82) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $8,554.07 $0.00 $0.00 0 $0.00
2023 2 1/4/2023 TAXES PAYMENT $0.00 ($8,554.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,554.08 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($8,554.08) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,479.73 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($12,479.73) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $8,780.25 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($8,780.25) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,290.70 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,187.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,290.70) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($2,187.45) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,290.70 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,187.46 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,290.70) $0.00 0 $0.00 ACH POSTING
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($2,187.46) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,362.74 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $8,020.67 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,362.74) $0.00 0 $0.00 ACH POSTING
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($8,020.67) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,533.94 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($5,533.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,133.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,133.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,133.06 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,133.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,239.85 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($6,239.85) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,399.18 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,399.18) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $446.60 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($446.60) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $446.60 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($446.60) $0.00 0 $0.00