201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663220
B/L/Q:
03602 / 00008 / C0001
Principal:
$0.00
Address:
209 HUTTON ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
209 HUTTON ST.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,936.49 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,936.49) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,684.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,684.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,684.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,684.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,631.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,631.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,703.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,703.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,700.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,700.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,700.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,700.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,956.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,956.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,754.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,754.99) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,413.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $132.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,413.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,413.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $132.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,413.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,521.05 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $397.13 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 ADDED PAYMENT $0.00 ($397.13) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,521.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,477.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,477.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,827.76 $0.00 $0.00 0 $0.00
2022 2 3/9/2022 TAXES PAYMENT $0.00 ($1,827.76) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,827.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,827.76) $0.00 0 $0.00 CORELOGIC
2022 1 3/9/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,784.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,784.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,857.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,857.39) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,834.59 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,834.59) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,834.60 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,834.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,160.49 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($2,160.49) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,668.23 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,668.23) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,754.83 $0.00 $0.00 0 $0.00