201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
511956
B/L/Q:
12204 / 00012
Principal:
$0.00
Address:
98 CUTTERMILL RD.STE.284N
Bank Code:
N/A
Interest:
$0.00
City/State:
GREAT NECK, NY 11021
Deductions:
0.00
Total:
$0.00
Location:
97 NEWKIRK ST.
L.Pay Date:
5/5/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $195,077.11 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($195,077.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $195,077.12 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($195,077.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $191,233.22 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($191,233.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $196,474.89 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($196,474.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $196,300.17 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($196,300.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $196,300.17 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($196,300.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $214,908.06 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($214,908.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $200,231.41 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($200,231.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $185,030.60 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($185,030.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $185,030.60 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($185,030.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $269,945.48 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($269,945.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $189,922.82 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($189,922.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $140,127.04 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($140,127.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $140,127.05 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($140,127.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $250,491.04 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($250,491.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $256,082.14 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($256,082.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $26,967.50 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($26,967.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $26,967.50 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($26,967.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $31,758.00 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($31,758.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $24,522.00 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($24,522.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $27,140.19 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,345.19) $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($25,795.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $27,140.19 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,345.19) $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($25,795.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $34,936.38 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($5,380.76) $0.00 0 $0.00
2019 4 10/16/2019 TAXES PAYMENT $0.00 ($28,255.85) $0.00 0 $0.00 E-CHECK
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,274.64) $0.00 0 $0.00 E-CHECK