201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68346
B/L/Q:
07903 / 00017
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:
43 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 $41,762.74 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($41,762.74) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $41,762.75 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($41,762.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $81,811.22 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($81,811.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $78,688.77 $0.00 $0.00 0 $0.00
2023 3 4/26/2023 TAXES PAYMENT $0.00 ($7.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($78,681.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,275.49 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($7.23) $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,268.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,275.49 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($253.36) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($3,275.49) $0.00 0 $0.00
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,778.69 $0.00 $0.00 0 $0.00
2022 4 2/22/2023 TAXES PAYMENT $0.00 ($4,778.69) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,362.09 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($3,362.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,480.58 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,480.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,480.59 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($98.98) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,381.61) $0.00 0 $0.00
2022 1 3/1/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,421.81 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($2,421.81) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,520.80 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,520.80) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,489.86 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,489.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,489.87 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,489.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,932.16 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,932.16) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,264.08 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,264.08) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,381.61 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($2,381.61) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,381.61 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,381.61) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $525.69 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,462.02 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $497.34 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,462.02) $0.00 0 $0.00
2019 4 12/12/2019 SEWER PAYMENT $0.00 ($525.69) $0.00 0 $0.00
2019 4 12/12/2019 WATER PAYMENT $0.00 ($497.34) $0.00 0 $0.00
2019 4 12/12/2019 TAX ADV CHARGE PAYMENT $0.00 ($20.46) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,462.03 $0.00 $0.00 0 $0.00