201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
674505
B/L/Q:
14507 / 00001 / C6801
Principal:
$0.00
Address:
99 HUDSON ST., #6800
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:
4/30/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,149.30 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($5,149.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,149.30 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($5,149.30) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES INTEREST $0.00 ($51.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,047.83 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,047.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,186.19 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,186.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,181.58 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($5,181.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,181.59 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($5,181.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,774.20 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,774.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,386.79 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,386.79) $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 $1,504.31 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($4,278.36) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 ADDED PAYMENT $0.00 ($1,504.31) $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 $1,504.31 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($4,278.36) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 ADDED PAYMENT $0.00 ($1,504.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,241.80 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $6,017.24 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($4,722.81) $0.00 0 $0.00 E-CHECK
2022 4 10/27/2022 ADDED PAYMENT $0.00 ($6,017.24) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,518.99) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,391.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,391.48) $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 4/14/2022 TAXES PAYMENT $0.00 ($3,240.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,240.08 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($129.28) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($3,110.80) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($30.75) $0.00 0 $0.00 E-CHECK
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 $1,518.99 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($4,179.30) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $129.28 $0.00 0 $0.00
2021 4 10/27/2022 ADDED/OMITTED PAYMENT $0.00 ($1,518.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,179.31 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 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
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,365.49) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,365.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,365.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,729.15 $0.00 $0.00 0 $0.00