201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88492
B/L/Q:
04405 / 00017
Principal:
$0.00
Address:
75 HUTTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
75 HUTTON ST.
L.Pay Date:
5/1/2025
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,346.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,346.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,346.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,346.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,280.21 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,280.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,370.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,370.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,367.13 $0.00 $0.00 0 $0.00
2024 2 5/19/2024 TAXES PAYMENT $0.00 ($3,367.13) $0.00 0 $0.00 E-CHECK
2024 2 5/19/2024 TAXES INTEREST $0.00 ($22.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,367.13 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,367.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,686.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,686.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,434.56 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,434.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,173.82 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,173.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,173.83 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($3,173.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,630.36 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,630.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,257.74 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,257.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,403.59 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,403.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,403.60 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,403.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,346.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,346.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,442.56 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,442.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,412.58 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,412.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,412.59 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,412.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,841.15 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,841.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,193.81 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,193.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,307.69 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,307.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,307.69 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($2,307.69) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,385.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,385.61) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,385.61 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($2,385.61) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,229.77 $0.00 $0.00 0 $0.00