201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68098
B/L/Q:
07905 / 00022
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:
616 PAVONIA 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 $1,330.12 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 ASSESSORS ADJUSTMENT $0.00 ($1,330.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,330.12 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,330.12) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 ASSESSORS ADJUSTMENT $0.00 ($1,330.12) $0.00 0 $0.00
2022 1 5/5/2022 TRANSFER TO QTR/YEAR $0.00 $1,330.12 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,298.60 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,298.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,351.68 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $409.69 $0.00 $0.00 0 $0.00
2021 3 7/20/2021 SID JOURNAL SQ PAYMENT $0.00 ($409.69) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,351.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,335.09 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,335.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,335.10 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,335.10) $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 $1,572.26 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,572.26) $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 $7,397.95 $0.00 0 $0.00
2020 4 9/15/2023 TAXES PAYMENT $0.00 ($7,397.95) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 SID JOURNAL SQ BILL $409.69 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,214.02 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 SID JOURNAL SQ PAYMENT $0.00 ($409.69) $0.00 0 $0.00 E-CHECK
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,214.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,277.04 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,277.04) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,277.05 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,277.05) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,320.16 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,320.16) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 SID JOURNAL SQ BILL $412.71 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,320.17 $0.00 $0.00 0 $0.00
2019 3 7/22/2019 SID JOURNAL SQ PAYMENT $0.00 ($412.71) $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,320.17) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,233.92 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($1,233.92) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $1,233.93 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($1,233.93) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 TAXES BILL $1,163.30 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($19.36) $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($1,143.94) $0.00 0 $0.00 LOCKBOX
2018 3 8/1/2018 SID JOURNAL SQ BILL $442.03 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,163.30 $0.00 $0.00 0 $0.00
2018 3 7/26/2018 SID JOURNAL SQ PAYMENT $0.00 ($442.03) $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($1,163.30) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,304.55 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($1,304.55) $0.00 0 $0.00 LOCKBOX
2018 1 2/1/2018 TAXES BILL $1,304.55 $0.00 $0.00 0 $0.00