201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68338
B/L/Q:
07903 / 00018
Principal:
$0.00
Address:
98 CUTTERMILL RD STE 284
Bank Code:
N/A
Interest:
$0.00
City/State:
GREAT NECK, NY 11021
Deductions:
0.00
Total:
$0.00
Location:
41 COTTAGE ST.
L.Pay Date:
10/31/2023
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $40,871.81 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($40,871.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $40,871.81 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($40,871.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $80,065.94 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($80,065.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $77,010.10 $0.00 $0.00 0 $0.00
2023 3 4/26/2023 TAXES PAYMENT $0.00 ($5.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($77,004.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,205.59 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($5.44) $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,200.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,205.60 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($246.97) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($3,205.60) $0.00 0 $0.00
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($97.88) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,676.71 $0.00 $0.00 0 $0.00
2022 4 2/22/2023 TAXES PAYMENT $0.00 ($4,676.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,290.35 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,290.35) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,427.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,427.65) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,427.66 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,427.66) $0.00 0 $0.00 ACH POSTING
2022 1 3/1/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,370.14 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,370.14) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,467.01 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,467.01) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,436.73 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,436.73) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,436.74 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,436.74) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,869.59 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,869.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,215.77 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,215.77) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,330.79 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,330.79) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,330.79 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,330.79) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,409.49 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,409.49) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,409.49 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,409.49) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,252.09 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,252.09) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,252.09 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($2,252.09) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $2,712.12 $0.00 $0.00 0 $0.00