201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88807
B/L/Q:
04405 / 00020
Principal:
$0.00
Address:
69 HUTTON ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
69 HUTTON ST.
L.Pay Date:
5/7/2025
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 $4,515.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,515.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,515.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,515.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,426.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,426.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,548.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,548.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,543.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,543.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,544.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,544.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,487.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,487.89) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,148.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,148.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,769.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,769.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,769.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,769.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,417.93 $0.00 $0.00 0 $0.00
2022 4 7/6/2022 TAXES PAYMENT $0.00 ($35.52) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,382.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,922.52 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($5,922.52) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,809.50 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $560.20 $0.00 $0.00 0 $0.00
2022 2 7/6/2022 ADDED INTEREST $0.00 ($415.16) $0.00 0 $0.00
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($3,809.50) $0.00 0 $0.00
2022 2 7/6/2022 ADDED PAYMENT $0.00 ($560.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,809.50 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $560.20 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($12.09) $0.00 0 $0.00
2022 1 7/6/2022 TAXES PAYMENT $0.00 ($3,797.41) $0.00 0 $0.00
2022 1 7/6/2022 ADDED PAYMENT $0.00 ($560.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,719.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,120.39 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 ADDED INTEREST $0.00 ($89.54) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($3,719.25) $0.00 0 $0.00
2021 4 12/8/2021 ADDED PAYMENT $0.00 ($1,120.39) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($98.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,871.25 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,871.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,823.75 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($3,823.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,823.75 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,823.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,503.00 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($42.20) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($4,501.35) $0.00 0 $0.00