201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587285
B/L/Q:
03804 / 00021
Principal:
$0.00
Address:
38 HUTTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
250.00
Total:
$0.00
Location:
38 HUTTON ST.
L.Pay Date:
5/14/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,830.42 $0.00 $3,830.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,495.78 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES INTEREST $0.00 ($17.30) $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($982.70) $0.00 0 $0.00
2025 2 7/7/2025 TAXES INTEREST $0.00 ($61.57) $0.00 0 $0.00
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($2,513.08) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,495.79 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,750.00) $0.00 0 $0.00
2025 1 3/21/2025 TAXES INTEREST $0.00 ($34.92) $0.00 0 $0.00
2025 1 3/21/2025 TAXES PAYMENT $0.00 ($1,745.79) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,425.67 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES INTEREST $0.00 ($23.33) $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($3,425.67) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($69.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,521.28 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 TAXES INTEREST $0.00 ($63.17) $0.00 0 $0.00
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($3,521.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,518.09 $0.00 $0.00 0 $0.00
2024 2 3/5/2024 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 7/1/2024 TAXES INTEREST $0.00 ($79.94) $0.00 0 $0.00
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($3,498.09) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,518.10 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($12.10) $0.00 0 $0.00
2024 1 3/5/2024 TAXES INTEREST $0.00 ($45.43) $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($3,506.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,857.51 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($54.44) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($3,857.51) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($78.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,589.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,589.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,312.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,312.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,312.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,312.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,861.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,861.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,401.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,401.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,493.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,493.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,493.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,493.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,432.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,432.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,534.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,534.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,503.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,503.03) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,503.04 $0.00 $0.00 0 $0.00