201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121897
B/L/Q:
03602 / 00023
Principal:
$0.00
Address:
179 HUTTON ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
179 HUTTON ST.
L.Pay Date:
10/29/2024
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,490.91 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,490.91) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,490.92 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,490.92) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,441.83 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,441.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,508.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,508.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,506.53 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,506.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,506.53 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,506.53) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,744.12 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,744.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,556.73 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,556.73) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,362.63 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,362.63) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,362.63 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,362.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,446.89 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,446.89) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,425.10 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,425.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,789.26 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,789.26) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,789.27 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,789.27) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,746.87 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($9.59) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,746.87) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($35.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,818.27 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,818.27) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,795.95 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,795.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,795.96 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,795.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,114.99 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,114.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,633.09 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,633.09) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,717.87 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,717.87) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,717.87 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,717.87) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,775.87 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,775.87) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,775.88 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($1,775.88) $0.00 0 $0.00 LOCKBOX