201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
116087
B/L/Q:
03702 / 00023
Principal:
$0.00
Address:
115 HUTTON STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
115 HUTTON ST.
L.Pay Date:
5/7/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,990.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,990.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,990.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,990.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,911.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,911.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,018.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,018.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,015.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,015.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,015.39 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,015.39) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,396.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,396.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,095.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,095.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,784.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,784.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,784.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,784.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,521.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,521.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,884.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,884.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,866.35 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,866.35) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,866.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,866.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,798.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,798.44) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,912.81 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2,877.07) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($35.74) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,877.07 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,877.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,877.07) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $2,877.07 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,877.07 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,877.07) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($15.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,388.15 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,388.15) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,616.17 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,616.17) $0.00 0 $0.00
2020 3 8/12/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,751.98 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,751.98) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,751.98 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,751.98) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,844.90 $0.00 $0.00 0 $0.00