201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121822
B/L/Q:
03602 / 00018
Principal:
$0.00
Address:
189 HUTTON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
189 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 $2,513.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,513.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,513.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,513.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,464.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,464.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,531.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,531.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,529.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,529.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,529.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,529.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $228.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $155.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,769.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,653.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,769.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($228.09) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($155.57) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 WATER PAYMENT $0.00 ($2,653.25) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($60.74) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/1/2023 TAXES BILL $2,580.22 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,580.22) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,384.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,384.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,384.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,384.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($61.42) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,478.56 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,623.79 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,447.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,478.56) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,623.79) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,447.30) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,447.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,447.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,805.70 $0.00 $0.00 0 $0.00
2022 2 10/22/2021 TAXES PAYMENT $0.00 ($56.29) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,749.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,805.71 $0.00 $0.00 0 $0.00
2022 1 10/22/2021 TAXES PAYMENT $0.00 ($1,805.71) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,762.92 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,762.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,834.97 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,834.97) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,812.46 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,812.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,812.46 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,812.46) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,134.42 $0.00 $0.00 0 $0.00