201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123471
B/L/Q:
03601 / 00065
Principal:
$2,652.24
Address:
196 HUTTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$2,652.24
Location:
196 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 $2,652.24 $0.00 $2,652.24 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,652.25 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,652.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,599.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,599.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,671.25 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,671.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,668.87 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,668.87) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,668.88 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,668.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,921.86 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,921.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,722.33 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,722.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,515.65 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,515.65) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,515.66 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,515.66) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $3,670.15 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,670.15) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,582.17 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,582.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,905.15 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,905.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,905.15 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,905.15) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,860.01 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,860.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,936.03 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,936.03) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,912.28 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,912.28) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,912.28 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,912.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,251.97 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,251.97) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,738.87 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,738.87) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,829.13 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($1,829.13) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,829.14 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,829.14) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,953.39 $0.00 $0.00 0 $0.00
2019 4 4/26/2019 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,703.39) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,953.40 $0.00 $0.00 0 $0.00
2019 3 9/20/2019 TAXES PAYMENT $0.00 ($1,953.40) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,704.87 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,704.87) $0.00 0 $0.00