201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492744
B/L/Q:
07903 / 00019
Principal:
$12,704.81
Address:
98 CUTTERMILL ROAD
Bank Code:
N/A
Interest:
$47.49
City/State:
GREAT NECK, NY 11021
Deductions:
0.00
Total:
$12,752.30
Location:
35 COTTAGE ST.
L.Pay Date:
10/31/2023
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $194,339.66 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($194,339.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $194,339.66 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($194,339.66) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $380,702.16 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($380,702.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $366,172.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($366,172.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $15,242.19 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($15,242.19) $0.00 0 $0.00 E-CHECK
2023 2 7/18/2023 WRITTEN RESPONS PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $15,242.19 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($15,242.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $22,237.19 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($22,237.19) $0.00 0 $0.00 E-CHECK
2022 4 1/19/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 7/18/2025 TAX INCREASE $0.00 $0.00 $7,036.00 8 $28.14
2022 4 5/15/2025 TAX INCREASE $0.00 $7,036.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $15,645.19 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($15,645.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $11,543.18 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($11,543.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $11,543.19 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($11,543.19) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $11,269.71 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($11,269.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $11,730.30 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($11,730.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $11,586.36 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($11,586.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $11,586.37 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($11,586.37) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $13,644.56 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($13,644.56) $0.00 0 $0.00 E-CHECK
2020 4 7/18/2025 TAX INCREASE $0.00 $0.00 $5,668.81 8 $19.35
2020 4 5/15/2025 TAX INCREASE $0.00 $5,668.81 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $10,535.68 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($10,535.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 ADDED BILL $11,082.61 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 ADDED PAYMENT $0.00 ($11,082.61) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 ADDED BILL $11,082.61 $0.00 $0.00 0 $0.00
2020 1 12/16/2019 ADDED PAYMENT $0.00 ($32.41) $0.00 0 $0.00
2020 1 1/31/2020 ADDED PAYMENT $0.00 ($11,050.20) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 ADDED BILL $33,247.83 $0.00 $0.00 0 $0.00
2019 4 12/16/2019 ADDED INTEREST $0.00 ($729.33) $0.00 0 $0.00
2019 4 12/16/2019 ADDED PAYMENT $0.00 ($33,247.83) $0.00 0 $0.00
2019 4 12/16/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 2 5/16/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00