201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115360
B/L/Q:
03703 / 00048
Principal:
$0.00
Address:
140 HUTTON ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
140 HUTTON ST.
L.Pay Date:
2/7/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,193.92 $0.00 $2,193.92 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,193.93 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,193.93) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,150.69 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,150.69) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,209.64 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,209.64) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,207.68 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,207.68) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,207.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,207.68) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,416.95 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,416.95) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,251.89 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,251.89) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,080.93 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,080.93) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,080.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,080.94) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,035.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,035.92) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,135.96 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,135.96) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,575.93 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,575.93) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,575.93 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,575.93) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,538.59 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,538.59) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,601.48 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,601.48) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,581.82 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($275.79) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,306.03) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,581.83 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,581.83) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,862.82 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,862.82) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,438.38 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,438.38) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,513.05 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,513.05) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,513.05 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,513.05) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,564.14 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($137.90) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,426.24) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,564.14 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,564.14) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,461.96 $0.00 $0.00 0 $0.00