201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
683305
B/L/Q:
07905 / 00020.01
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
98 CUTTER MILL RD.
Deductions:
0.00
Total:
$0.00
City/State:
GREAT NECK, NY 11021
Int.Date:
12/16/2025
Location:
9 HOMESTEAD PL
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $766,558.90 $0.00 $690,893.81 0 $0.00
2026 2 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($75,665.09) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $766,558.91 $0.00 $690,893.81 0 $0.00
2026 1 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($75,665.10) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $964,386.44 $0.00 $0.00 0 $0.00
2025 4 10/1/2025 CANCEL HUDSON CTY BOARD $0.00 ($302,660.37) $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($661,726.07) $0.00 0 $0.00 CORELOGIC
2025 4 9/18/2025 SID JOURNAL SQ BILL $28,301.15 $0.00 $0.00 0 $0.00
2025 4 9/30/2025 SID JOURNAL SQ PAYMENT $0.00 ($28,301.15) $0.00 0 $0.00 E-CHECK
2025 4 9/30/2025 SID JOURNAL SQ INTEREST $0.00 ($164.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $968,325.92 $0.00 $0.00 0 $0.00
2025 3 6/17/2025 TRANSFER TO QTR/YEAR $0.00 ($26,875.08) $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($941,450.84) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $510,936.64 $0.00 $0.00 0 $0.00
2025 2 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($26,875.08) $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($510,936.64) $0.00 0 $0.00
2025 2 6/17/2025 TRANSFER TO QTR/YEAR $0.00 $26,875.08 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $170,224.94 $0.00 $0.00 0 $0.00
2025 2 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($114,399.94) $0.00 0 $0.00
2025 2 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($55,825.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $510,936.64 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($191,861.96) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($319,074.68) $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $170,224.94 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($114,399.94) $0.00 0 $0.00
2025 1 12/24/2024 TRANSFER TO QTR/YEAR $0.00 ($55,825.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $522,491.79 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($522,491.79) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 ADDED BILL $680,899.76 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TRANSFER TO QTR/YEAR $0.00 ($159,767.31) $0.00 0 $0.00
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($521,132.45) $0.00 0 $0.00
2024 4 12/24/2024 CANCEL HUDSON CTY BOARD $0.00 ($457,599.76) $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $55,825.00 $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $319,074.68 $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $55,825.00 $0.00 0 $0.00
2024 4 12/24/2024 TRANSFER TO QTR/YEAR $0.00 $26,875.08 $0.00 0 $0.00
2024 4 9/13/2024 SID JOURNAL SQ BILL $986.78 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 SID JOURNAL SQ INTEREST $0.00 ($12.94) $0.00 0 $0.00
2024 4 11/12/2024 SID JOURNAL SQ PAYMENT $0.00 ($986.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $536,220.51 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($536,220.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $445,254.28 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($445,254.28) $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($445,254.28) $0.00 0 $0.00 CORELOGIC
2024 2 11/12/2024 TRANSFER TO QTR/YEAR $0.00 $445,254.28 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $47,262.84 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 ADDED PAYMENT $0.00 ($47,262.84) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $445,254.29 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($445,254.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $47,262.84 $0.00 $0.00 0 $0.00