201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88815
B/L/Q:
04405 / 00021
Principal:
$0.00
Address:
67 HUTTON ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
67 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 $2,811.90 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,811.90) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,811.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,811.91) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,756.49 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,756.49) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,832.06 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,832.06) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,829.53 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,829.53) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,829.54 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,829.54) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,097.75 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,097.75) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,886.20 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,886.20) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,667.09 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,667.09) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,667.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,667.10) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,891.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,891.08) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,737.61 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,737.61) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,019.84 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,019.84) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,019.84 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,019.84) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,971.98 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,971.98) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,052.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,052.58) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,027.39 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,027.39) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,027.40 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,027.40) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,387.54 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,387.54) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,843.54 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,843.54) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,939.24 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,939.24) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,939.25 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,939.25) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,004.72 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,004.72) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,004.73 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,004.73) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,873.76 $0.00 $0.00 0 $0.00
2019 2 6/28/2019 TAXES PAYMENT $0.00 ($1,873.76) $0.00 0 $0.00 E-CHECK