201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
674370
B/L/Q:
14507 / 00001 / C6511
Principal:
$0.00
Address:
99 HUDSON ST., UNIT 6511
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:
5/1/2025
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 $5,638.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,638.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,638.33 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,638.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,527.22 $0.00 $0.00 0 $0.00
2024 4 9/27/2024 TAXES PAYMENT $0.00 ($5,527.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,678.73 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,678.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,673.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,673.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,673.68 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($5,673.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,734.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,734.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,310.75 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($5,310.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,278.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,546.14 $0.00 $0.00 0 $0.00
2023 2 2/16/2023 TAXES PAYMENT $0.00 ($1.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($4,277.30) $0.00 0 $0.00 E-CHECK
2023 2 4/18/2023 ADDED PAYMENT $0.00 ($1,546.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,278.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,546.14 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 ADDED INTEREST $0.00 ($755.44) $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($241.65) $0.00 0 $0.00
2023 1 2/3/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/15/2023 ADDED INTEREST $0.00 ($39.08) $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($4,036.71) $0.00 0 $0.00
2023 1 2/15/2023 ADDED PAYMENT $0.00 ($1,524.21) $0.00 0 $0.00
2023 1 2/16/2023 ADDED PAYMENT $0.00 ($21.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/16/2023 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $6,241.80 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $6,184.56 $0.00 $0.00 0 $0.00
2022 4 2/3/2023 TAXES PAYMENT $0.00 ($6,241.80) $0.00 0 $0.00
2022 4 2/3/2023 ADDED PAYMENT $0.00 ($6,184.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,391.48 $0.00 $0.00 0 $0.00
2022 3 12/27/2022 TAXES PAYMENT $0.00 ($4,018.61) $0.00 0 $0.00 E-CHECK
2022 3 12/27/2022 TAXES INTEREST $0.00 ($259.75) $0.00 0 $0.00 E-CHECK
2022 3 2/3/2023 TAXES PAYMENT $0.00 ($372.87) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,050.02 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $4,683.68 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,050.02) $0.00 0 $0.00
2021 4 2/3/2023 ADDED/OMITTED PAYMENT $0.00 ($4,683.68) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,179.31 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($4,179.31) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,365.49 $0.00 $0.00 0 $0.00