201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
674925
B/L/Q:
14507 / 00001 / C7501
Principal:
$0.00
Address:
99 HUDSON ST PH7501
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 HUDSON ST.
L.Pay Date:
2/7/2025
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 $12,493.63 $0.00 $12,493.63 0 $0.00
2025 2 5/1/2025 ADDED BILL $5,386.55 $0.00 $5,386.55 0 $0.00
2025 1 2/1/2025 TAXES BILL $12,493.64 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $5,386.56 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($12,493.64) $0.00 0 $0.00 ACH POSTING
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($5,386.56) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $12,247.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,386.55 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($12,247.45) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($5,386.55) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $12,583.16 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($12,583.16) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $12,571.96 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($12,571.96) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $12,571.97 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($3.34) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($12,568.63) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $13,763.70 $0.00 $0.00 0 $0.00
2023 4 8/3/2023 TAXES PAYMENT $0.00 ($12,823.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/29/2023 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($939.96) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $12,823.74 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($12,823.74) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $11,850.21 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($11,850.21) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $11,850.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($11,850.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $17,288.55 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($17,288.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $12,163.53 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($12,163.53) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $8,974.38 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($8,974.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $8,974.38 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($8,974.38) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $11,214.60 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($11,214.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $11,572.69 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($11,572.69) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,555.11 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($6,555.11) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,555.12 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($6,555.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $12,974.98 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($12,974.98) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $11,216.09 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($11,216.09) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,014.69 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,014.69) $0.00 0 $0.00