201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
674920
B/L/Q:
14507 / 00001 / C7500
Principal:
$0.00
Address:
99 HUDSON ST., #7500
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:
1/13/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $18,698.02 $0.00 $18,698.02 0 $0.00
2025 1 2/1/2025 TAXES BILL $18,698.03 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($18,698.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $18,329.59 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($18,329.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $18,832.00 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($18,832.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $18,815.25 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($18,815.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $18,815.26 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($18,815.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $20,598.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($20,598.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $19,192.06 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($19,192.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $17,735.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($17,735.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $17,735.08 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($17,735.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $25,874.11 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($25,874.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $18,203.99 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($18,203.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $12,021.98 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,409.11 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($12,021.98) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($1,409.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $12,021.98 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,409.12 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($12,021.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($1,409.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $15,021.57 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $5,166.76 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($15,021.57) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 ADDED PAYMENT $0.00 ($4,658.25) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 ADDED INTEREST $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($508.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $15,501.25 $0.00 $0.00 0 $0.00
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($14,995.21) $0.00 0 $0.00 E-CHECK
2021 3 10/10/2021 TAXES INTEREST $0.00 ($506.04) $0.00 0 $0.00 E-CHECK
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($506.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $8,782.55 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($8,782.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $8,782.55 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($8,782.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $17,358.87 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($17,358.87) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $15,002.31 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($15,002.31) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,384.51 $0.00 $0.00 0 $0.00