201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115758
B/L/Q:
03703 / 00036
Principal:
$0.00
Address:
116 HUTTON ST.
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
116 HUTTON ST.
L.Pay Date:
2/24/2023
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 12/31/2022 SEWER BILL $534.69 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $679.27 $0.00 $0.00 0 $0.00
2022 4 2/16/2023 ADJ BILLING WATER $0.00 ($679.27) $0.00 0 $0.00
2022 4 2/16/2023 ADJ BILLING SUEZ SEWER $0.00 ($534.69) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,844.92 $0.00 $0.00 0 $0.00
2020 2 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,844.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,844.92 $0.00 $0.00 0 $0.00
2020 1 12/23/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,844.92) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,907.21 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,907.21) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($39.10) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($25.94) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $1,907.22 $0.00 $0.00 0 $0.00
2019 3 9/24/2019 TAXES PAYMENT $0.00 ($1,885.14) $0.00 0 $0.00 E-CHECK
2019 3 9/24/2019 TAXES INTEREST $0.00 ($50.54) $0.00 0 $0.00 E-CHECK
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($22.08) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $1,782.62 $0.00 $0.00 0 $0.00
2019 2 5/30/2019 TAXES PAYMENT $0.00 ($1,782.62) $0.00 0 $0.00 PAM INVESTORS
2019 2 5/30/2019 TAXES INTEREST $0.00 ($25.85) $0.00 0 $0.00 PAM INVESTORS
2019 1 2/1/2019 TAXES BILL $1,782.63 $0.00 $0.00 0 $0.00
2019 1 3/8/2019 TAXES PAYMENT $0.00 ($1,782.63) $0.00 0 $0.00 PAM INVESTORS
2019 1 3/8/2019 TAXES INTEREST $0.00 ($32.98) $0.00 0 $0.00 PAM INVESTORS
2018 4 11/1/2018 TAXES BILL $1,038.15 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($1,038.15) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($42.46) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($46.86) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $1,038.15 $0.00 $0.00 0 $0.00
2018 3 12/13/2018 TAXES PAYMENT $0.00 ($1,038.15) $0.00 0 $0.00 TAXSALE PAYMENT
2018 2 5/1/2018 TAXES BILL $2,527.10 $0.00 $0.00 0 $0.00
2018 2 5/11/2018 TAXES PAYMENT $0.00 ($2,527.10) $0.00 0 $0.00 E-CHECK
2018 2 5/11/2018 TAXES INTEREST $0.00 ($8.47) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $2,527.10 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($2,527.10) $0.00 0 $0.00 LERETA
2017 4 11/1/2017 TAXES BILL $2,559.96 $0.00 $0.00 0 $0.00
2017 4 9/29/2017 TAXES PAYMENT $0.00 ($2,559.96) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,559.97 $0.00 $0.00 0 $0.00
2017 3 9/22/2017 TAXES PAYMENT $0.00 ($2,559.97) $0.00 0 $0.00 LERETA
2017 2 5/1/2017 TAXES BILL $2,494.23 $0.00 $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($2,494.23) $0.00 0 $0.00 LERETA
2017 1 2/1/2017 TAXES BILL $2,494.24 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($2,494.24) $0.00 0 $0.00 LERETA
2016 4 11/1/2016 TAXES BILL $2,566.94 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($2,566.94) $0.00 0 $0.00 LERETA
2016 3 8/1/2016 TAXES BILL $2,566.94 $0.00 $0.00 0 $0.00
2016 3 8/23/2016 TAXES PAYMENT $0.00 ($2,566.94) $0.00 0 $0.00 LERETA
2016 2 5/1/2016 TAXES BILL $2,421.52 $0.00 $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($2,421.52) $0.00 0 $0.00 LERETA
2016 1 2/1/2016 TAXES BILL $2,421.53 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($2,421.53) $0.00 0 $0.00 LERETA
2015 4 11/1/2015 TAXES BILL $2,437.46 $0.00 $0.00 0 $0.00