201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68635
B/L/Q:
07903 / 00039
Principal:
$0.00
Address:
98 CUTTER MILL RD,STE 284
Bank Code:
586
Interest:
$0.00
City/State:
GREAK NECK, NY 11021
Deductions:
0.00
Total:
$0.00
Location:
32 VAN REIPEN AVE.
L.Pay Date:
11/5/2020
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $1,529.50 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,529.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,529.50 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,529.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,801.20 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,801.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,390.80 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,390.80) $0.00 0 $0.00
2020 3 9/1/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,463.00 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,463.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,463.00 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,463.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,512.40 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,512.40) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,512.40 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($1,512.40) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,413.60 $0.00 $0.00 0 $0.00
2019 2 5/15/2019 TAXES PAYMENT $0.00 ($1,413.60) $0.00 0 $0.00
2019 2 5/28/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,413.60 $0.00 $0.00 0 $0.00
2019 1 2/5/2019 TAXES PAYMENT $0.00 ($1,413.60) $0.00 0 $0.00
2019 1 3/8/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,891.20 $0.00 $0.00 0 $0.00
2018 4 10/26/2018 TAXES PAYMENT $0.00 ($1,891.20) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,891.20 $0.00 $0.00 0 $0.00
2018 3 8/8/2018 TAXES PAYMENT $0.00 ($1,891.20) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $936.00 $0.00 $0.00 0 $0.00
2018 2 4/19/2018 TAXES PAYMENT $0.00 ($936.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $936.00 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($936.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $947.88 $0.00 $0.00 0 $0.00
2017 4 8/24/2017 TAXES PAYMENT $0.00 ($924.12) $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($23.76) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $947.88 $0.00 $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($924.12) $0.00 0 $0.00
2017 3 8/24/2017 TAXES PAYMENT $0.00 ($23.76) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $924.12 $0.00 $0.00 0 $0.00
2017 2 4/25/2017 TAXES PAYMENT $0.00 ($924.12) $0.00 0 $0.00 E-CHECK
2017 2 4/27/2017 TAXES PAYMENT $0.00 ($924.12) $0.00 0 $0.00
2017 2 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $924.12 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $924.12 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($924.12) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $950.40 $0.00 $0.00 0 $0.00
2016 4 10/22/2016 TAXES PAYMENT $0.00 ($950.40) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $950.40 $0.00 $0.00 0 $0.00
2016 3 7/30/2016 TAXES PAYMENT $0.00 ($950.40) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $897.84 $0.00 $0.00 0 $0.00
2016 2 6/8/2016 TAXES PAYMENT $0.00 ($897.84) $0.00 0 $0.00 E-CHECK
2016 2 6/8/2016 TAXES INTEREST $0.00 ($7.38) $0.00 0 $0.00 E-CHECK