201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88856
B/L/Q:
04406 / 00010
Principal:
$0.00
Address:
55 HUTTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
55 HUTTON ST.
L.Pay Date:
4/30/2025
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 $4,520.71 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,520.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,520.71 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,520.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,315.34 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,315.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,436.82 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($4,436.82) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,665.33 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,665.33) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $4,665.34 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,665.34) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $5,107.57 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,107.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,758.77 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,758.77) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,078.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,318.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,078.51) $0.00 0 $0.00
2023 2 4/28/2023 ADDED PAYMENT $0.00 ($1,318.98) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,078.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,318.99 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 ADDED INTEREST $0.00 ($214.67) $0.00 0 $0.00
2023 1 2/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/24/2023 ADDED INTEREST $0.00 ($11.43) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($3,078.52) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2023 1 3/3/2023 ADDED PAYMENT $0.00 ($1,318.99) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2023 1 3/3/2023 ADDED INTEREST $0.00 ($67.07) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2022 4 11/1/2022 TAXES BILL $5,352.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,198.31 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 ADDED PAYMENT $0.00 ($2,198.31) $0.00 0 $0.00
2022 4 2/6/2023 TAXES PAYMENT $0.00 ($4,082.84) $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,269.82) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $4,021.26 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,021.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,470.06 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,470.06) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,470.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,470.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,837.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,837.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,896.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,896.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,073.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,073.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,073.07 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,073.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,263.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,263.68) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $975.76 $0.00 $0.00 0 $0.00