201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122937
B/L/Q:
03601 / 00058
Principal:
$3,816.75
Address:
184 HUTTON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,816.75
Location:
184 HUTTON ST.
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,816.75 $0.00 $3,816.75 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,816.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,816.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,741.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,741.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,844.11 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,844.11) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,840.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,840.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,840.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,840.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,204.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,204.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,917.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,917.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,620.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,620.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,620.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,620.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,281.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,281.58) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,715.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,715.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,176.23 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $565.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,176.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/4/2022 ADDED PAYMENT $0.00 ($565.41) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,176.23 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $565.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,176.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/3/2022 ADDED PAYMENT $0.00 ($565.41) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,124.67 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,319.29 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 ADDED PAYMENT $0.00 ($1,319.29) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,124.67) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,211.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,211.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,184.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,184.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,184.37 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,184.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,572.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,572.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,986.28 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,986.28) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,089.39 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,089.39) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,089.40 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,089.40) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,159.94 $0.00 $0.00 0 $0.00