201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663220
B/L/Q:
03602 / 00008 / C0001
Principal:
$2,433.70
Owner:
209 HUTTON,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
209 HUTTON ST.
Deductions:
0.00
Total:
$2,433.70
City/State:
JERSEY CITY, NJ 07302
Int.Date:
09/24/2018
Location:
209 HUTTON ST.
L.Pay Date:
4/30/2018

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,695.57 $0.00 $1,695.57 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,695.58 $0.00 $1,695.58 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,433.70 $0.00 $2,433.70 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,433.70 $0.00 $2,433.70 0 $0.00
2018 2 5/1/2018 ADDED BILL $957.45 $0.00 $0.00 0 $0.00
2018 2 4/30/2018 ADDED PAYMENT $0.00 ($957.45) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 ADDED BILL $957.45 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 ADDED PAYMENT $0.00 ($957.45) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 ADDED BILL $2,872.35 $0.00 $0.00 0 $0.00
2017 4 10/31/2017 ADDED PAYMENT $0.00 ($2,872.35) $0.00 0 $0.00 E-CHECK