201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68676
B/L/Q:
07903 / 00037
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:
24 VAN REIPEN AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,966.54 $0.00 $2,966.54 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,966.54 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,966.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,908.08 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,908.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,987.80 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,987.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,985.14 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,985.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,985.14 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,985.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,268.11 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,268.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,044.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,044.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,813.76 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,813.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,813.77 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,813.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,105.06 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,105.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,888.16 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,888.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,130.91 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($2,130.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,130.92 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($2,130.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,080.43 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($2,080.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,165.46 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,165.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,138.88 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,138.88) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,138.89 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,138.89) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,518.83 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,518.83) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,944.93 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,944.93) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,045.89 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,045.89) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,045.89 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,045.89) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,114.97 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,114.97) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,114.97 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,114.97) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,976.81 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,976.81) $0.00 0 $0.00 CORELOGIC
2019 2 5/28/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00