201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88799
B/L/Q:
04405 / 00019
Principal:
$0.00
Address:
71 HUTTON STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
71 HUTTON ST.
L.Pay Date:
5/9/2025
Int.Date:
05/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,805.38 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,805.38) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,805.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,805.38) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,769.80 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,769.80) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,818.32 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,818.32) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,816.70 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,816.70) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,816.70 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,816.70) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,988.91 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,988.91) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,853.08 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,853.08) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,712.40 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,712.40) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,712.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,712.41) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,498.26 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,498.26) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,757.68 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,757.68) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,296.83 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,296.83) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,296.84 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,296.84) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,266.11 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,266.11) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,317.86 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,317.86) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,301.68 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,301.68) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,301.69 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,301.69) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,532.91 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,532.91) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,183.65 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,183.65) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,245.09 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,245.09) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,245.09 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,245.09) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,287.13 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,287.13) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,287.13 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,287.13) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,203.05 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,203.05) $0.00 0 $0.00 ACH POSTING