201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123372
B/L/Q:
03601 / 00069
Principal:
$2,763.34
Address:
204 HUTTON ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,763.34
Location:
204 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 $2,763.34 $0.00 $2,763.34 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,763.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,763.34) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,708.88 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,708.88) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,783.14 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,783.14) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,780.66 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,780.66) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,780.67 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,780.67) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,044.25 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,044.25) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,836.35 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,836.35) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,621.02 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,621.02) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,621.03 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.24) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($28.46) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/28/2023 TAXES INTEREST $0.00 ($33.02) $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($2,621.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,823.87 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,690.33) $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,133.54) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,690.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,690.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,984.95 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,984.95) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,984.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,984.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,937.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,937.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,017.13 $0.00 $0.00 0 $0.00
2021 3 6/8/2021 TAXES PAYMENT $0.00 ($23.17) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,993.96) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,992.37 $0.00 $0.00 0 $0.00
2021 2 6/8/2021 TAXES INTEREST $0.00 ($36.84) $0.00 0 $0.00
2021 2 6/8/2021 TAXES PAYMENT $0.00 ($1,992.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,992.38 $0.00 $0.00 0 $0.00
2021 1 3/10/2021 TAXES INTEREST $0.00 ($22.60) $0.00 0 $0.00
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($1,969.76) $0.00 0 $0.00
2021 1 6/8/2021 TAXES PAYMENT $0.00 ($22.62) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,346.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,346.30) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,811.70 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,811.70) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,905.75 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,905.75) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,905.75 $0.00 $0.00 0 $0.00