201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122093
B/L/Q:
03602 / 00027
Principal:
$3,117.27
Address:
173 HUTTON STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,117.27
Location:
173 HUTTON ST.
L.Pay Date:
2/5/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,117.27 $0.00 $3,117.27 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,117.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,117.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,055.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,055.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,139.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,139.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,136.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,136.81) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,136.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,136.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,434.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,434.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,199.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,199.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,956.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,956.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,956.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,956.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,376.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,376.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,097.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,097.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,400.75 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $775.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,400.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($775.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,400.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $775.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,400.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 ADDED PAYMENT $0.00 ($775.94) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,366.08 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,327.81 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,366.08) $0.00 0 $0.00
2021 4 10/29/2021 ADDED PAYMENT $0.00 ($2,327.81) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,424.47 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,424.47) $0.00 0 $0.00
2021 3 10/29/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,406.22 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,406.22) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,406.23 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,406.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,667.12 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,667.12) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,273.04 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,273.04) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,342.36 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,342.36) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,342.37 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,342.37) $0.00 0 $0.00