201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
674225
B/L/Q:
14507 / 00001 / C6306
Principal:
$0.00
Address:
99 HUDSON ST., #6306
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:
4/29/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($10,106.56) 0 $0.00
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($10,106.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $10,106.56 $0.00 $0.00 0 $0.00
2025 2 2/16/2025 TAXES PAYMENT $0.00 ($10,106.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $10,106.56 $0.00 $0.00 0 $0.00
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($10,106.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/16/2025 TAXES INTEREST $0.00 ($69.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $9,907.41 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($9,907.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $10,178.97 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($10,178.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $10,169.92 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($10,169.81) $0.00 0 $0.00 E-CHECK
2024 2 4/28/2024 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2024 2 7/17/2024 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $10,169.93 $0.00 $0.00 0 $0.00
2024 1 2/17/2024 TAXES PAYMENT $0.00 ($10,163.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/17/2024 TAXES INTEREST $0.00 ($81.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/28/2024 TAXES PAYMENT $0.00 ($6.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,133.96 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($11,133.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($226.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $10,373.59 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($10,373.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $9,586.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,586.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $9,586.07 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($9,586.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $13,985.33 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($13,985.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $9,839.53 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($9,839.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $4,599.47 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,660.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,599.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/29/2022 ADDED PAYMENT $0.00 ($2,660.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,599.47 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,660.24 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($4,599.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($2,660.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $5,747.51 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $10,640.94 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($5,747.51) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($10,640.94) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($1,016.03) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $5,931.03 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($5,931.03) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $3,359.67 $0.00 $0.00 0 $0.00