201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
674430
B/L/Q:
14507 / 00001 / C6611
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
99 HUDSON ST.,#6611
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/29/2025
Location:
99 HUDSON ST.
L.Pay Date:
12/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,867.31 $0.00 $4,867.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,867.31 $0.00 $4,867.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,067.42 $0.00 $0.00 0 $0.00
2025 4 12/17/2025 TAXES PAYMENT $0.00 ($5,067.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 12/17/2025 TAXES INTEREST $0.00 ($97.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 4 12/17/2025 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 3 8/1/2025 TAXES BILL $5,092.43 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($5,092.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,654.69 $0.00 $0.00 0 $0.00
2025 2 11/7/2024 TAXES PAYMENT $0.00 ($4,654.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,654.69 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($4,654.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,562.96 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,562.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,688.04 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($4,688.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,683.87 $0.00 $0.00 0 $0.00
2024 2 10/13/2023 TAXES PAYMENT $0.00 ($4,683.87) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,683.88 $0.00 $0.00 0 $0.00
2024 1 10/13/2023 TAXES PAYMENT $0.00 ($4,683.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,315.09 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($4,315.09) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,964.89 $0.00 $0.00 0 $0.00
2023 3 11/29/2022 TAXES PAYMENT $0.00 ($3,495.15) $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($469.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,775.86 $0.00 $0.00 0 $0.00
2023 2 11/29/2022 TAXES PAYMENT $0.00 ($3,775.86) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,451.89 $0.00 $0.00 0 $0.00
2023 2 11/29/2022 ADDED PAYMENT $0.00 ($1,451.89) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,775.87 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 TAXES PAYMENT $0.00 ($3,775.87) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,451.89 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 ADDED PAYMENT $0.00 ($1,451.89) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,889.25 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($5,889.25) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,903.78 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 ADDED PAYMENT $0.00 ($2,903.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,495.15 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($3,495.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($384.34) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $384.34 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($380.55) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,836.76) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($22.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($384.35) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,855.73) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $384.35 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($380.55) $0.00 0 $0.00