201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69781
B/L/Q:
07902 / 00044
Principal:
$0.00
Address:
98 CUTTERMILL RD, STE 284
Bank Code:
660
Interest:
$0.00
City/State:
GREAT NECK, NY 11021
Deductions:
0.00
Total:
$0.00
Location:
28 COTTAGE ST.
L.Pay Date:
10/29/2019
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $2,270.73 $0.00 $0.00 0 $0.00
2020 2 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,270.73) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,270.73 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,270.73) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,347.40 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($2,347.40) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,347.41 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($2,347.41) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,194.05 $0.00 $0.00 0 $0.00
2019 2 4/23/2019 TAXES PAYMENT $0.00 ($2,194.05) $0.00 0 $0.00
2019 2 6/25/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 6/25/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,194.06 $0.00 $0.00 0 $0.00
2019 1 1/16/2019 TAXES PAYMENT $0.00 ($2,194.06) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $2,048.11 $0.00 $0.00 0 $0.00
2018 4 10/17/2018 TAXES PAYMENT $0.00 ($2,048.11) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $2,048.11 $0.00 $0.00 0 $0.00
2018 3 8/31/2018 TAXES PAYMENT $0.00 ($2,048.11) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $2,340.00 $0.00 $0.00 0 $0.00
2018 2 4/16/2018 TAXES PAYMENT $0.00 ($2,340.00) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $2,340.00 $0.00 $0.00 0 $0.00
2018 1 1/22/2018 TAXES PAYMENT $0.00 ($2,340.00) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $1,138.98 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,369.70 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $1,253.84 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,369.70) $0.00 0 $0.00 CORELOGIC
2017 4 11/13/2017 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2017 4 11/20/2017 SEWER PAYMENT $0.00 ($1,138.98) $0.00 0 $0.00
2017 4 11/20/2017 WATER PAYMENT $0.00 ($1,253.84) $0.00 0 $0.00
2017 4 11/20/2017 TAX ADV CHARGE PAYMENT $0.00 ($47.86) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,369.70 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,369.70) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $2,310.30 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,310.30) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $2,310.30 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,310.30) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 SEWER BILL $9,752.31 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,376.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $8,301.70 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,376.00) $0.00 0 $0.00 CORELOGIC
2016 4 12/15/2016 SEWER PAYMENT $0.00 ($9,752.31) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 WATER PAYMENT $0.00 ($8,301.70) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $2,376.00 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,376.00) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,244.60 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,244.60) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,244.60 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,244.60) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $2,259.00 $0.00 $0.00 0 $0.00
2015 4 11/6/2015 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00