201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
57000
B/L/Q:
08101 / 00029
Principal:
$0.00
Address:
98 CUTTERMILL RD #284
Bank Code:
660
Interest:
$0.00
City/State:
GREAT NECKK, NY 11021
Deductions:
0.00
Total:
$0.00
Location:
630-632 NEWARK AVE.
L.Pay Date:
10/31/2023
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $88,626.73 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($88,626.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $88,626.74 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($88,626.74) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $175,481.82 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($175,481.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $168,855.54 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($168,855.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,084.79 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($5,084.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,084.79 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($5,084.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,418.31 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,418.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,219.23 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($5,219.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,850.80 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($3,850.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,850.81 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($3,850.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,759.57 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($3,759.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,913.22 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,913.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,865.21 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($3,865.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,865.21 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,865.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,551.82 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($4,551.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,514.70 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($3,514.70) $0.00 0 $0.00 E-CHECK
2020 3 8/19/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,697.15 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($3,697.15) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,697.16 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($3,697.16) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,821.99 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($3,821.99) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $3,822.00 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($3,822.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,572.31 $0.00 $0.00 0 $0.00
2019 2 4/23/2019 TAXES PAYMENT $0.00 ($3,572.31) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,572.32 $0.00 $0.00 0 $0.00
2019 1 1/16/2019 TAXES PAYMENT $0.00 ($3,572.32) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $4,317.13 $0.00 $0.00 0 $0.00
2018 4 10/17/2018 TAXES PAYMENT $0.00 ($4,317.13) $0.00 0 $0.00 E-CHECK
2018 4 12/5/2018 DUP BILL PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $4,317.13 $0.00 $0.00 0 $0.00
2018 3 8/31/2018 TAXES PAYMENT $0.00 ($4,317.13) $0.00 0 $0.00 E-CHECK