201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115949
B/L/Q:
03702 / 00015
Principal:
$0.00
Address:
131 HUTTON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
131 HUTTON ST.
L.Pay Date:
1/30/2025
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 $2,048.22 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,048.22) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,048.22 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,048.22) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,007.86 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,007.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,062.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,062.90) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,061.06 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,061.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,061.06 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,061.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,256.43 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,256.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,102.34 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($2,102.34) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,942.73 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,942.73) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,942.74 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,942.74) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,834.30 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES INTEREST $0.00 ($30.01) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($2,834.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,994.10 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,994.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,471.27 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,471.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,471.27 $0.00 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($58.70) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,412.57) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,436.41 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,436.41) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,495.12 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($1,476.77) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($18.35) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,476.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,476.77) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,476.78 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,476.78) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,739.10 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($1,739.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,342.86 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,342.86) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,412.56 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,412.56) $0.00 0 $0.00 E-CHECK
2020 2 5/20/2020 NSF CHK RVRSL $0.00 $1,412.56 $0.00 0 $0.00
2020 2 6/19/2020 TAXES PAYMENT $0.00 ($1,400.95) $0.00 0 $0.00 E-CHECK
2020 2 6/19/2020 TAXES INTEREST $0.00 ($11.61) $0.00 0 $0.00 E-CHECK
2020 2 6/23/2020 TAXES PAYMENT $0.00 ($11.61) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/20/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00