201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68106
B/L/Q:
07905 / 00023
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:
618 PAVONIA AVE.
L.Pay Date:
11/6/2024
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 $877.79 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 ASSESSORS ADJUSTMENT $0.00 ($877.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $877.79 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($877.79) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 ASSESSORS ADJUSTMENT $0.00 ($877.79) $0.00 0 $0.00
2022 1 5/5/2022 TRANSFER TO QTR/YEAR $0.00 $877.79 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $856.99 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($856.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $892.02 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 SID JOURNAL SQ BILL $273.13 $0.00 $0.00 0 $0.00
2021 3 7/20/2021 SID JOURNAL SQ PAYMENT $0.00 ($273.13) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($892.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $881.07 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($881.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $881.08 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($881.08) $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 $1,037.58 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,037.58) $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 $273.13 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $801.18 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 SID JOURNAL SQ PAYMENT $0.00 ($273.13) $0.00 0 $0.00 E-CHECK
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($801.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $842.76 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($842.76) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $842.77 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($842.77) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $871.22 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($871.22) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 SID JOURNAL SQ BILL $275.14 $0.00 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $871.22 $0.00 $0.00 0 $0.00
2019 3 7/22/2019 SID JOURNAL SQ PAYMENT $0.00 ($275.14) $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($871.22) $0.00 0 $0.00
2019 3 9/20/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 3 9/23/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 9/23/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 9/27/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $814.31 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($814.31) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $814.31 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($814.31) $0.00 0 $0.00 LOCKBOX
2018 4 11/1/2018 TAXES BILL $825.21 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($825.21) $0.00 0 $0.00 LOCKBOX
2018 3 8/1/2018 SID JOURNAL SQ BILL $294.69 $0.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $825.22 $0.00 $0.00 0 $0.00
2018 3 7/26/2018 SID JOURNAL SQ PAYMENT $0.00 ($294.69) $0.00 0 $0.00
2018 3 8/22/2018 TAXES PAYMENT $0.00 ($825.22) $0.00 0 $0.00