201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69799
B/L/Q:
07902 / 00043
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:
26 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 3 9/1/2020 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,419.34 $0.00 $0.00 0 $0.00
2020 2 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,419.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,419.34 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,419.34) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,501.03 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($2,501.03) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,501.03 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($2,501.03) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,337.65 $0.00 $0.00 0 $0.00
2019 2 4/23/2019 TAXES PAYMENT $0.00 ($2,337.65) $0.00 0 $0.00
2019 2 6/27/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,337.65 $0.00 $0.00 0 $0.00
2019 1 1/16/2019 TAXES PAYMENT $0.00 ($2,337.65) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $2,335.29 $0.00 $0.00 0 $0.00
2018 4 10/17/2018 TAXES PAYMENT $0.00 ($2,335.29) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $2,335.30 $0.00 $0.00 0 $0.00
2018 3 8/31/2018 TAXES PAYMENT $0.00 ($2,335.30) $0.00 0 $0.00 E-CHECK
2018 3 9/19/2018 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 3 9/20/2018 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
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 11/20/2017 TAXES PAYMENT $0.00 ($7.66) $0.00 0 $0.00
2018 1 1/22/2018 TAXES PAYMENT $0.00 ($2,332.34) $0.00 0 $0.00
2018 1 4/4/2018 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $2,143.90 $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 $2,141.86 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($4.61) $0.00 0 $0.00
2017 4 11/13/2017 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 4 11/20/2017 WATER INTEREST $0.00 ($14.55) $0.00 0 $0.00
2017 4 11/20/2017 TAXES PAYMENT $0.00 ($2,365.09) $0.00 0 $0.00
2017 4 11/20/2017 SEWER PAYMENT $0.00 ($2,143.90) $0.00 0 $0.00
2017 4 11/20/2017 WATER PAYMENT $0.00 ($2,141.86) $0.00 0 $0.00
2017 4 11/20/2017 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,369.70 $0.00 $0.00 0 $0.00
2017 3 10/30/2017 TAXES INTEREST $0.00 ($68.37) $0.00 0 $0.00
2017 3 10/30/2017 TAXES PAYMENT $0.00 ($2,369.70) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,310.30 $0.00 $0.00 0 $0.00
2017 2 5/18/2017 TAXES PAYMENT $0.00 ($2,310.30) $0.00 0 $0.00 JAI BAJRANGI INVEST
2017 2 5/18/2017 TAXES INTEREST $0.00 ($19.64) $0.00 0 $0.00 JAI BAJRANGI INVEST
2017 1 2/1/2017 TAXES BILL $2,310.30 $0.00 $0.00 0 $0.00
2017 1 3/6/2017 TAXES PAYMENT $0.00 ($2,310.30) $0.00 0 $0.00 JAI BAJRANGI INVEST
2017 1 3/6/2017 TAXES INTEREST $0.00 ($40.43) $0.00 0 $0.00 JAI BAJRANGI INVEST
2016 4 11/1/2016 SEWER BILL $1,648.60 $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 $1,247.13 $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 ($1,648.60) $0.00 0 $0.00 TAXSALE PAYMENT