201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660235
B/L/Q:
03802 / 00020 / C0002
Principal:
$0.00
Address:
76 HUTTON ST #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
76 HUTTON ST.
L.Pay Date:
10/25/2022
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/1/2024 TAXES BILL ($1,840.29) $0.00 $0.00 0 $0.00
2024 4 9/24/2024 CANCEL TAXES $0.00 $1,840.29 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL ($1,840.30) $0.00 $0.00 0 $0.00
2024 3 9/24/2024 CANCEL TAXES $0.00 $1,840.30 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,840.29 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,840.29) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,840.30 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,840.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,014.73 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,014.73) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,877.15 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 CANCEL TAXES $0.00 ($1,877.15) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $918.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $816.49 $0.00 $0.00 0 $0.00
2023 2 9/12/2023 CANCEL TAXES $0.00 ($918.15) $0.00 0 $0.00
2023 2 9/12/2023 CANCEL TAXES $0.00 ($816.49) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $918.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $816.49 $0.00 $0.00 0 $0.00
2023 1 9/12/2023 CANCEL TAXES $0.00 ($918.16) $0.00 0 $0.00
2023 1 9/12/2023 CANCEL TAXES $0.00 ($816.49) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,339.51 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,721.63 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,339.51) $0.00 0 $0.00 E-CHECK
2022 4 10/25/2022 ADDED PAYMENT $0.00 ($2,721.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $942.43 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($942.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $695.33 $0.00 $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($695.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $695.34 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($695.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $678.86 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($678.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $706.61 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($706.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $697.93 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($697.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $697.94 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($697.94) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $821.91 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($821.91) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $634.65 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($634.65) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $667.59 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($667.59) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $667.59 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($667.59) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $690.13 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($690.13) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $690.13 $0.00 $0.00 0 $0.00