201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122804
B/L/Q:
03601 / 00055
Principal:
$4,143.33
Address:
178 HUTTON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$4,143.33
Location:
178 HUTTON ST.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,143.33 $0.00 $4,143.33 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,143.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,143.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,061.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,061.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,173.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,173.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,169.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,169.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,169.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,169.31) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,564.52 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,564.52) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,252.81 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,252.81) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,929.95 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,929.95) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,929.95 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,929.95) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,733.49 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,733.49) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $4,033.86 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($4,033.86) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,976.22 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,976.22) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,976.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,976.23) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,905.71 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,905.71) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,024.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,024.47) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,987.35 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,987.35) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,987.36 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,987.36) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,518.03 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,518.03) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,716.45 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,716.45) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,857.47 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,857.47) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,857.47 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,857.47) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,953.95 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,953.95) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,953.96 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,953.96) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,760.98 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($2,760.98) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $2,760.99 $0.00 $0.00 0 $0.00