201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115931
B/L/Q:
03702 / 00014
Principal:
$5,273.79
Address:
133 HUTTON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$5,273.79
Location:
133 HUTTON ST.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,273.79 $0.00 $5,273.79 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,273.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,273.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,169.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,169.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,311.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,311.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,306.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,306.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,306.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,306.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,809.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,809.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,413.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,413.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,002.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,002.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,002.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,002.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,297.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,297.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,134.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,134.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,551.96 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,236.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,551.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/6/2022 ADDED PAYMENT $0.00 ($1,236.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,551.97 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,236.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,551.97) $0.00 0 $0.00 CORELOGIC
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,236.29) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,491.51 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,296.75 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($3,296.75) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,491.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,593.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,593.33) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,561.51 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,561.51) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,561.51 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,561.51) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($38.42) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/1/2020 TAXES BILL $3,864.30 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($3,864.30) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($569.84) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $3,177.00 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($3,177.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $1,602.37 $0.00 $0.00 0 $0.00
2020 2 12/9/2020 TAXES PAYMENT $0.00 ($1,602.37) $0.00 0 $0.00 TAXSALE PAYMENT