201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
674255
B/L/Q:
14507 / 00001 / C6312
Principal:
$7,084.70
Address:
99 HUDSON ST UNIT 6312
Bank Code:
N/A
Interest:
$68.76
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$7,153.46
Location:
99 HUDSON ST.
L.Pay Date:
5/28/2025
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,084.70 $0.00 $7,084.70 22 $68.76
2025 2 5/1/2025 TAXES BILL $6,475.70 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($6,475.70) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($76.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,475.70 $0.00 $0.00 0 $0.00
2025 1 3/25/2025 TAXES PAYMENT $0.00 ($6,475.70) $0.00 0 $0.00 E-CHECK
2025 1 3/25/2025 TAXES INTEREST $0.00 ($152.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,348.10 $0.00 $0.00 0 $0.00
2024 4 8/22/2024 TAXES PAYMENT $0.00 ($6,516.27) $0.00 0 $0.00 E-CHECK
2024 4 8/22/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $168.17 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,522.10 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($6,516.30) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($5.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,516.30 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($6,516.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,516.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,516.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,003.51 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($6,003.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,516.32 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,516.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,753.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,518.83 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($19.32) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,734.53) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($2,518.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,753.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,518.84 $0.00 $0.00 0 $0.00
2023 1 4/6/2023 TAXES PAYMENT $0.00 ($4,753.85) $0.00 0 $0.00 E-CHECK
2023 1 4/6/2023 ADDED PAYMENT $0.00 ($2,518.84) $0.00 0 $0.00 E-CHECK
2023 1 4/6/2023 ADDED INTEREST $0.00 ($209.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,441.56 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $10,075.33 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($7,441.56) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 ADDED PAYMENT $0.00 ($456.64) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 ADDED PAYMENT $0.00 ($9,618.69) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 ADDED INTEREST $0.00 ($131.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,373.48 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2022 3 9/14/2022 TAXES PAYMENT $0.00 ($4,372.55) $0.00 0 $0.00 E-CHECK
2022 3 9/14/2022 TAXES INTEREST $0.00 ($76.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,106.24 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($511.11) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $511.11 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($506.06) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,600.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,106.24 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($511.11) $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($49.05) $0.00 0 $0.00