201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121608
B/L/Q:
03602 / 00002
Principal:
$0.00
Address:
219 HUTTON STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
219 HUTTON ST.
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,792.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,792.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,792.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,792.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,737.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,737.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,812.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,812.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,810.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,810.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,810.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,810.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,076.84 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,076.84) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,866.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,866.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,649.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,649.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,649.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,649.09) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,864.81 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,864.81) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,719.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,719.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,006.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,006.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,006.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,006.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,958.67 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,958.67) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,038.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,038.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,013.71 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($2,013.71) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,013.71 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,013.71) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 4/6/2021 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,371.42 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,371.42) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,831.10 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,831.10) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,926.15 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,926.15) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,926.16 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,926.16) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $3,518.29 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,991.19 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $3,204.10 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,991.19) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($3,518.29) $0.00 0 $0.00 TAXSALE PAYMENT