201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98129
B/L/Q:
02306 / 00052
Principal:
$0.00
Address:
707 CORTLAND DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
CHESHIRE, CT. 06410
Deductions:
0.00
Total:
$0.00
Location:
301 NEW YORK AVE.
L.Pay Date:
5/3/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,121.25 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($9,121.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,121.25 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($9,121.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,941.52 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($8,941.52) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,186.60 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($9,186.60) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,178.43 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($9,178.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $9,178.44 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($9,178.43) $0.00 0 $0.00 CHECK
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,048.48 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($10,048.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,362.25 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($9,362.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,488.87 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $5,162.62 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($25.41) $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($3,463.46) $0.00 0 $0.00
2023 2 4/18/2023 ADDED PAYMENT $0.00 ($5,162.62) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,488.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $5,162.63 $0.00 $0.00 0 $0.00
2023 1 12/12/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/22/2023 ADDED INTEREST $0.00 ($82.09) $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($3,488.87) $0.00 0 $0.00
2023 1 2/22/2023 ADDED PAYMENT $0.00 ($5,162.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,892.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $10,325.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,892.00) $0.00 0 $0.00
2022 4 11/1/2022 ADDED PAYMENT $0.00 ($9,595.88) $0.00 0 $0.00
2022 4 12/12/2022 ADDED INTEREST $0.00 ($13.86) $0.00 0 $0.00
2022 4 12/12/2022 ADDED PAYMENT $0.00 ($727.91) $0.00 0 $0.00
2022 4 12/12/2022 ADDED PAYMENT $0.00 ($1.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,383.12 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($4,383.12) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,840.19 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($1,840.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,840.19 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($73.42) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,766.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,516.67 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($2,590.09) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $73.42 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,590.09 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,590.09) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,127.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,127.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,127.00 $0.00 $0.00 0 $0.00