201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
271965
B/L/Q:
20501 / 00098
Principal:
$0.00
Address:
67 CUTTERMILL RD
Bank Code:
N/A
Interest:
$0.00
City/State:
GREAT NECK, NY 11021
Deductions:
0.00
Total:
$0.00
Location:
172 MALLORY AVE.
L.Pay Date:
5/16/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,826.15 $0.00 $7,826.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,153.41 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($7,153.41) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($47.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,153.42 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($7,153.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,012.46 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,012.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,204.67 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($7,204.67) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($63.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,198.26 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($7,198.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,198.27 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($7,198.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,880.61 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,880.61) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,342.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,342.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,106.19 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $678.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,106.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($678.82) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,106.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $678.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,106.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($678.82) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,118.88 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,715.28 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($2,715.28) $0.00 0 $0.00
2022 4 1/3/2023 TAXES INTEREST $0.00 ($387.80) $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($12,118.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,478.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($9,478.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,413.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,413.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,413.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,413.93) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,380.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,380.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,436.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,436.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,419.21 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,419.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,419.22 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,419.22) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,671.32 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,671.32) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,290.52 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,290.52) $0.00 0 $0.00 CORELOGIC