201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68080
B/L/Q:
07905 / 00021
Principal:
$0.00
Address:
98 CUTTER MILL RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
GREAT NECK, NY 11021
Deductions:
0.00
Total:
$0.00
Location:
33 VAN REIPEN AVE.
L.Pay Date:
9/15/2023
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,320.49 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 ASSESSORS ADJUSTMENT $0.00 ($1,320.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,320.50 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,320.50) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 ASSESSORS ADJUSTMENT $0.00 ($1,320.50) $0.00 0 $0.00
2022 1 5/5/2022 TRANSFER TO QTR/YEAR $0.00 $1,320.50 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,289.20 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,289.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,341.90 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $267.19 $0.00 $0.00 0 $0.00
2021 3 7/20/2021 SID JOURNAL SQ PAYMENT $0.00 ($267.19) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,341.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,325.43 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,325.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,325.44 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,325.44) $0.00 0 $0.00 E-CHECK
2021 1 3/26/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,560.88 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,560.88) $0.00 0 $0.00
2020 4 9/15/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2020 4 8/21/2023 TAX INCREASE $0.00 $7,436.59 $0.00 0 $0.00
2020 4 9/15/2023 TAXES PAYMENT $0.00 ($7,436.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 SID JOURNAL SQ BILL $267.19 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,205.24 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 SID JOURNAL SQ PAYMENT $0.00 ($267.19) $0.00 0 $0.00 E-CHECK
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,205.24) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,267.80 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,267.80) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,267.81 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,267.81) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,310.61 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,310.61) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 SID JOURNAL SQ BILL $269.16 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,310.62 $0.00 $0.00 0 $0.00
2019 3 7/22/2019 SID JOURNAL SQ PAYMENT $0.00 ($269.16) $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,310.62) $0.00 0 $0.00
2019 3 9/23/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,224.99 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($1,224.99) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $1,225.00 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($1,225.00) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 TAXES BILL $1,157.14 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($1,157.14) $0.00 0 $0.00 LOCKBOX
2018 3 8/1/2018 SID JOURNAL SQ BILL $288.28 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,157.14 $0.00 $0.00 0 $0.00
2018 3 7/26/2018 SID JOURNAL SQ PAYMENT $0.00 ($288.28) $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($1,157.14) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,292.85 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($1,292.85) $0.00 0 $0.00 LOCKBOX
2018 1 2/1/2018 TAXES BILL $1,292.85 $0.00 $0.00 0 $0.00