201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88500
B/L/Q:
04405 / 00018
Principal:
$0.00
Address:
73 HUTTON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
73 HUTTON ST.
L.Pay Date:
5/7/2025
Int.Date:
07/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,750.82 $0.00 $2,750.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,514.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,514.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,514.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,514.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,464.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,464.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,532.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,532.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,530.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,530.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,530.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,530.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,769.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,769.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,580.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,580.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,384.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,384.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,384.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,384.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,479.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,479.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,447.93 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,447.93) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,806.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,806.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,806.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,806.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,763.32 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,763.32) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,835.38 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,812.86) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($22.52) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,812.86 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,812.86) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,812.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,812.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,812.86) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,812.86 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,134.89 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,134.89) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,648.47 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,648.47) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,734.04 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,734.04) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,734.04 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,734.04) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,792.59 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,792.59) $0.00 0 $0.00 CORELOGIC