201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663225
B/L/Q:
03602 / 00008 / C0002
Principal:
$0.00
Address:
209 HUTTON ST #2
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:
2/8/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,001.99 $0.00 $3,001.99 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,002.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,002.00) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,286.56 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,286.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,062.11 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,062.11) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,697.27 $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 4/21/2023 TAXES PAYMENT $0.00 ($2,697.27) $0.00 0 $0.00 WELLSFARGO
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,697.28 $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 2/3/2023 TAXES PAYMENT $0.00 ($2,697.28) $0.00 0 $0.00 WELLSFARGO
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,935.11 $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 TAXES PAYMENT $0.00 ($3,935.11) $0.00 0 $0.00
2022 4 11/14/2022 ADDED PAYMENT $0.00 ($397.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,768.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,768.59) $0.00 0 $0.00 CORELOGIC
2022 3 10/4/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,042.69 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,042.69) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,042.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,042.70) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,994.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,994.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,075.81 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,075.81) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,050.33 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,050.33) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,050.34 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,050.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,414.55 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,414.55) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,864.41 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,864.41) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,961.19 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,961.19) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,961.19 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,961.19) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,027.41 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,027.41) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,027.41 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,027.41) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,894.97 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,894.97) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,894.97 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,894.97) $0.00 0 $0.00 CORELOGIC