201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123117
B/L/Q:
03601 / 00057
Principal:
$0.00
Address:
182 HUTTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
182 HUTTON ST.
L.Pay Date:
4/26/2025
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 $2,511.01 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($2,511.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,511.01 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,511.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,461.52 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,461.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,529.00 $0.00 $0.00 0 $0.00
2024 3 2/10/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($2,528.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,526.75 $0.00 $0.00 0 $0.00
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($2,526.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,526.76 $0.00 $0.00 0 $0.00
2024 1 12/1/2023 TAXES PAYMENT $0.00 ($14.50) $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,512.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,766.27 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($28.03) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($2,766.27) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($56.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,577.36 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,577.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,381.69 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,373.17) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($8.52) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($8.52) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($8.48) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 2 7/27/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,381.69 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,381.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,474.70 $0.00 $0.00 0 $0.00
2022 4 12/11/2022 TAXES PAYMENT $0.00 ($3,474.70) $0.00 0 $0.00 E-CHECK
2022 4 12/11/2022 TAXES INTEREST $0.00 ($52.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,444.66 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($1,803.70) $0.00 0 $0.00 E-CHECK
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($640.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,803.70 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($1,803.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,803.70 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,803.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,760.96 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,760.96) $0.00 0 $0.00 E-CHECK
2021 4 10/21/2021 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,832.94 $0.00 $0.00 0 $0.00
2021 3 8/8/2021 TAXES PAYMENT $0.00 ($1,810.44) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($22.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,810.44 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,810.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,810.45 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,810.45) $0.00 0 $0.00 E-CHECK