201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123190
B/L/Q:
03601 / 00074
Principal:
$2,839.82
Address:
214 HUTTON ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$2,839.82
Location:
214 HUTTON ST.
L.Pay Date:
2/7/2025
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 $2,839.82 $0.00 $2,839.82 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,839.82 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,839.82) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,783.85 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,783.85) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,860.17 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,860.17) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,857.62 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,857.62) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,857.63 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,857.63) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,128.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,128.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,914.85 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,914.85) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,693.57 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,693.57) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,693.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,693.57) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,929.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,929.71) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,764.78 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,764.78) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,039.89 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,039.89) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,039.89 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,039.89) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,991.56 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,991.56) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,072.95 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,072.95) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,047.52 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($610.65) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,436.87) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,047.52 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,047.52) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,411.24 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,411.24) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,861.84 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,861.84) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,958.49 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,958.49) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,958.50 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,958.50) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,024.62 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($305.33) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,719.29) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,024.63 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,024.63) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,892.36 $0.00 $0.00 0 $0.00