201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123380
B/L/Q:
03601 / 00077
Principal:
$0.00
Address:
220 HUTTON STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
220 HUTTON ST.
L.Pay Date:
1/13/2025
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 $2,542.27 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,542.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,542.27 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($2,542.27) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,492.17 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($2,492.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,560.49 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,560.49) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,558.21 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($2,558.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,558.21 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,558.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,800.71 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,800.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,609.44 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($2,609.44) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $2,411.34 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,411.34) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,411.35 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,411.35) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $3,517.96 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($3,517.96) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,475.10 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,475.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,826.15 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($381.50) $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,444.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,826.16 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($72.86) $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,753.30) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,782.89 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,855.75) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $72.86 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,855.76 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,855.76) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,832.98 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($322.98) $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,510.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,832.99 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($1,832.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,158.59 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($2,158.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,666.77 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,666.77) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,753.29 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($1,753.29) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,753.29 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($1,753.29) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,812.49 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($136.49) $0.00 0 $0.00