201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96263
B/L/Q:
02201 / 00025
Principal:
$0.00
Address:
60 CUTTER MILL RD. STE408
Bank Code:
N/A
Interest:
$0.00
City/State:
GREAT NECK, NY 11021
Deductions:
0.00
Total:
$0.00
Location:
105 SOUTH ST.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,688.13 $0.00 $10,688.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $10,606.75 $0.00 $0.00 0 $0.00
2025 2 2/20/2025 CANCEL HUDSON CTY BOARD $0.00 ($837.37) $0.00 0 $0.00
2025 2 2/20/2025 POSTING ERROR $0.00 ($837.37) $0.00 0 $0.00
2025 2 2/20/2025 TRANSFER TO QTR/YEAR $0.00 ($3,349.50) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,582.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $10,606.75 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($10,606.75) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 CANCEL HUDSON CTY BOARD $0.00 ($837.37) $0.00 0 $0.00
2025 1 2/20/2025 POSTING ERROR $0.00 $837.37 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $10,397.75 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($10,397.75) $0.00 0 $0.00 E-CHECK
2024 4 2/20/2025 CANCEL HUDSON CTY BOARD $0.00 ($3,349.50) $0.00 0 $0.00
2024 4 2/20/2025 TRANSFER TO QTR/YEAR $0.00 $3,349.50 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $10,682.75 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($10,682.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $12,077.62 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,404.37) $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($10,673.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $12,077.63 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,404.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($10,673.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $13,222.50 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($5,617.50) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,605.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $12,319.50 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($12,319.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $11,384.25 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($11,384.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $11,384.25 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($11,384.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $16,608.75 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($16,608.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $11,685.25 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($11,685.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $8,621.50 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($8,621.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $8,621.50 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($8,621.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $8,417.25 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($8,417.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $8,761.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($8,761.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $9,792.82 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,139.07) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($8,653.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $9,792.83 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,139.08) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,556.30) $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($4,097.45) $0.00 0 $0.00 E-CHECK