201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509935
B/L/Q:
03702 / 00007
Principal:
$0.00
Address:
147 HUTTON ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
147 HUTTON ST.
L.Pay Date:
5/9/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,134.37 $0.00 $3,134.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,864.94 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,864.94) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,864.94 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,864.94) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,808.49 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,808.49) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,885.47 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,885.47) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,882.90 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,882.90) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,882.90 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,882.90) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,156.17 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,156.17) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,940.64 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,940.64) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,717.39 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,717.39) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,717.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,717.40) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,964.47 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,964.47) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,789.24 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,789.24) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,057.93 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,057.93) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,057.94 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,057.94) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,009.18 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,009.18) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,091.29 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,091.29) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,065.63 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,065.63) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,065.63 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,065.63) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,432.57 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,432.57) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,878.31 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,878.31) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,975.82 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,975.82) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,975.82 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,975.82) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,042.53 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,042.53) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,042.54 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,042.54) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,909.10 $0.00 $0.00 0 $0.00