201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121889
B/L/Q:
03602 / 00019
Principal:
$0.00
Address:
187 HUTTON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
187 HUTTON ST.
L.Pay Date:
5/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,469.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,469.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,469.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,469.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,421.03 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $24.33 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $499.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,421.03) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($24.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($499.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,487.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,487.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,485.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,485.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,485.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,485.19) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,720.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,720.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,534.95 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,534.95) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,342.51 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,342.51) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,342.51 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,342.51) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,417.53 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,417.53) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,404.45 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,404.45) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,774.02 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,774.02) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,774.03 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,774.03) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,732.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,732.00) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,802.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,802.78) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,780.66 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,780.66) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,780.66 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,780.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,096.97 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,096.97) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,619.19 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,619.19) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,703.24 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,703.24) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,703.24 $0.00 $0.00 0 $0.00
2020 1 12/17/2019 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,702.31) $0.00 0 $0.00 LERETA