201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
397570
B/L/Q:
27401 / 00017
Principal:
$0.00
Address:
100 CAVEN POINT ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
PROPOSED HWAY 185
L.Pay Date:
10/27/2014
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $239.75 $0.00 $0.00 0 $0.00
2015 2 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($239.75) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $239.75 $0.00 $0.00 0 $0.00
2015 1 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($239.75) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $238.65 $0.00 $0.00 0 $0.00
2014 4 10/27/2014 TAXES PAYMENT $0.00 ($238.65) $0.00 0 $0.00 LOCKBOX
2014 3 8/1/2014 TAXES BILL $238.78 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($238.78) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $240.78 $0.00 $0.00 0 $0.00
2014 2 5/7/2014 TAXES PAYMENT $0.00 ($240.78) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $240.78 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($240.78) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $249.87 $0.00 $0.00 0 $0.00
2013 4 11/15/2013 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00
2013 4 11/15/2013 TAXES PAYMENT $0.00 ($249.87) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $249.87 $0.00 $0.00 0 $0.00
2013 3 9/4/2013 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00
2013 3 9/4/2013 TAXES PAYMENT $0.00 ($249.87) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $231.68 $0.00 $0.00 0 $0.00
2013 2 5/7/2013 TAXES PAYMENT $0.00 ($231.68) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $231.69 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($231.69) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $237.36 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($237.36) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $237.36 $0.00 $0.00 0 $0.00
2012 3 8/28/2012 TAXES PAYMENT $0.00 ($237.36) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $226.01 $0.00 $0.00 0 $0.00
2012 2 5/3/2012 TAXES PAYMENT $0.00 ($226.01) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $226.01 $0.00 $0.00 0 $0.00
2012 1 2/9/2012 TAXES PAYMENT $0.00 ($226.01) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $227.39 $0.00 $0.00 0 $0.00
2011 4 11/3/2011 TAXES PAYMENT $0.00 ($227.39) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $231.39 $0.00 $0.00 0 $0.00
2011 3 8/8/2011 TAXES PAYMENT $0.00 ($231.39) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $222.62 $0.00 $0.00 0 $0.00
2011 2 4/26/2011 TAXES PAYMENT $0.00 ($222.62) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $222.63 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($222.63) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $221.51 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TRANSFER TO/FROM QTR $0.00 ($221.51) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $221.52 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($221.52) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $218.68 $0.00 $0.00 0 $0.00
2010 2 5/21/2010 TAXES INTEREST $0.00 ($3.91) $0.00 0 $0.00
2010 2 5/21/2010 TAXES PAYMENT $0.00 ($27.65) $0.00 0 $0.00
2010 2 6/23/2010 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00
2010 2 6/23/2010 TAXES PAYMENT $0.00 ($191.03) $0.00 0 $0.00
2010 2 6/23/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $228.78 $0.00 $0.00 0 $0.00