201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
674355
B/L/Q:
14507 / 00001 / C6508
Principal:
$0.00
Address:
99 HUDSON ST., #6508
Bank Code:
660
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:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,387.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($9,387.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,387.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,387.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,202.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,202.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,454.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,454.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,446.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,446.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,446.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,446.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,341.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($10,341.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $9,635.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($9,635.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,904.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,904.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,904.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,904.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $12,990.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($12,990.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $9,139.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($9,139.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,599.47 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,143.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,599.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($2,143.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,599.47 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,143.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,599.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($2,143.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,747.51 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $7,145.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,747.51) $0.00 0 $0.00 CORELOGIC
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($7,145.82) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,931.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,931.03) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,359.67 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($3,359.67) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,359.67 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,359.67) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,685.86 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($6,685.86) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,784.38 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($5,784.38) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $484.22 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($484.22) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $484.22 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($484.22) $0.00 0 $0.00