201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121715
B/L/Q:
03602 / 00024
Principal:
$0.01
Address:
177 HUTTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.01
Location:
177 HUTTON ST.
L.Pay Date:
5/4/2025
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 $2,483.65 $0.00 $0.01 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,483.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,483.66 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,483.65) $0.00 0 $0.00 E-CHECK
2025 1 5/4/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,434.72 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,434.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,501.45 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,501.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,499.22 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,499.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,499.23 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($2,499.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,798.63 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($2,798.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,611.78 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,611.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,293.24 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,293.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,293.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,293.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,374.35 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,374.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,355.53 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,355.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,721.55 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,721.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,721.55 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,721.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,679.28 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($17.88) $0.00 0 $0.00 E-CHECK
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,661.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,750.47 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,750.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,728.22 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,728.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,728.23 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,728.23) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,046.32 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,046.32) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,565.84 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,565.84) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,650.36 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,650.36) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,650.37 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,650.37) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,708.20 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,708.20) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,708.20 $0.00 $0.00 0 $0.00