201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115683
B/L/Q:
03703 / 00043
Principal:
$5,529.47
Address:
130 HUTTON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$5,529.47
Location:
130 HUTTON ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,529.47 $0.00 $5,529.47 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,529.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,529.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,420.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,420.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,569.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,569.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,564.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,564.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,564.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,564.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,091.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,091.57) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,675.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,675.57) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,244.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,244.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,244.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,244.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,651.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,651.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,383.37 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,383.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,590.46 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,381.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,590.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($1,381.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,590.46 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,381.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,590.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,381.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,529.09 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,144.34 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($227.71) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,301.38) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($46.64) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($30.83) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($4,144.34) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,632.45 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($2,860.16) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $227.71 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,600.15 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES INTEREST $0.00 ($15.60) $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($2,600.15) $0.00 0 $0.00
2021 2 5/13/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,600.15 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,600.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,551.76 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,551.76) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,854.08 $0.00 $0.00 0 $0.00