201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
91710
B/L/Q:
03802 / 00020
Principal:
$0.00
Address:
76 HUTTON ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
76 HUTTON ST.
L.Pay Date:
11/7/2016
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $1,636.46 $0.00 $0.00 0 $0.00
2017 2 1/3/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,636.46) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,636.47 $0.00 $0.00 0 $0.00
2017 1 1/3/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,636.47) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2016 3 7/29/2016 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,589.92 $0.00 $0.00 0 $0.00
2016 2 4/27/2016 TAXES PAYMENT $0.00 ($1,589.92) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,589.93 $0.00 $0.00 0 $0.00
2016 1 1/26/2016 TAXES PAYMENT $0.00 ($1,589.93) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,600.12 $0.00 $0.00 0 $0.00
2015 4 10/28/2015 TAXES PAYMENT $0.00 ($1,600.12) $0.00 0 $0.00 SPECIAL PROCESSING
2015 3 8/1/2015 TAXES BILL $1,600.13 $0.00 $0.00 0 $0.00
2015 3 8/11/2015 TAXES PAYMENT $0.00 ($1,600.13) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,579.72 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 TAXES PAYMENT $0.00 ($1,579.72) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,579.73 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($1,579.73) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,572.50 $0.00 $0.00 0 $0.00
2014 4 10/28/2014 TAXES PAYMENT $0.00 ($1,572.50) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,573.35 $0.00 $0.00 0 $0.00
2014 3 7/28/2014 TAXES PAYMENT $0.00 ($1,573.35) $0.00 0 $0.00 BATCH POSTING
2014 2 5/1/2014 TAXES BILL $1,586.52 $0.00 $0.00 0 $0.00
2014 2 4/25/2014 TAXES PAYMENT $0.00 ($1,586.52) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,586.53 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,586.53) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,646.45 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($1,646.45) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,646.45 $0.00 $0.00 0 $0.00
2013 3 8/1/2013 TAXES PAYMENT $0.00 ($1,646.45) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,526.60 $0.00 $0.00 0 $0.00
2013 2 5/3/2013 TAXES PAYMENT $0.00 ($1,526.60) $0.00 0 $0.00 ACH POSTING
2013 1 2/1/2013 TAXES BILL $1,526.60 $0.00 $0.00 0 $0.00
2013 1 12/17/2012 TAXES PAYMENT $0.00 ($33.11) $0.00 0 $0.00
2013 1 2/8/2013 TAXES PAYMENT $0.00 ($1,493.49) $0.00 0 $0.00 ACH POSTING
2012 4 11/1/2012 SEWER BILL $581.80 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,564.00 $0.00 $0.00 0 $0.00
2012 4 11/1/2012 WATER BILL $445.51 $0.00 $0.00 0 $0.00
2012 4 12/17/2012 WATER INTEREST $0.00 ($222.38) $0.00 0 $0.00
2012 4 12/17/2012 TAXES PAYMENT $0.00 ($1,564.00) $0.00 0 $0.00
2012 4 12/17/2012 SEWER PAYMENT $0.00 ($581.80) $0.00 0 $0.00
2012 4 12/17/2012 WATER PAYMENT $0.00 ($445.51) $0.00 0 $0.00
2012 4 12/17/2012 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,564.00 $0.00 $0.00 0 $0.00
2012 3 12/17/2012 TAXES PAYMENT $0.00 ($1,564.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,489.20 $0.00 $0.00 0 $0.00
2012 2 12/17/2012 TAXES PAYMENT $0.00 ($1,489.20) $0.00 0 $0.00
2012 2 2/9/2012 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00