201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
398214
B/L/Q:
27401 / 00018
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 ROUTE 185
L.Pay Date:
10/27/2014
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $2,865.81 $0.00 $0.00 0 $0.00
2015 2 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,865.81) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,865.81 $0.00 $0.00 0 $0.00
2015 1 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,865.81) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,852.70 $0.00 $0.00 0 $0.00
2014 4 10/27/2014 TAXES PAYMENT $0.00 ($2,852.70) $0.00 0 $0.00 LOCKBOX
2014 3 8/1/2014 TAXES BILL $2,854.24 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,854.24) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,878.14 $0.00 $0.00 0 $0.00
2014 2 5/7/2014 TAXES PAYMENT $0.00 ($2,878.14) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,878.15 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($2,878.15) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,986.85 $0.00 $0.00 0 $0.00
2013 4 11/15/2013 TAXES INTEREST $0.00 ($15.08) $0.00 0 $0.00
2013 4 11/15/2013 TAXES PAYMENT $0.00 ($2,986.85) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $2,986.85 $0.00 $0.00 0 $0.00
2013 3 9/4/2013 TAXES INTEREST $0.00 ($34.46) $0.00 0 $0.00
2013 3 9/4/2013 TAXES PAYMENT $0.00 ($2,986.85) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,769.43 $0.00 $0.00 0 $0.00
2013 2 5/7/2013 TAXES PAYMENT $0.00 ($2,769.43) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,769.44 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES INTEREST $0.00 ($11.62) $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($2,769.44) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,837.28 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($2,837.28) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,837.28 $0.00 $0.00 0 $0.00
2012 3 8/28/2012 TAXES PAYMENT $0.00 ($2,837.28) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,701.58 $0.00 $0.00 0 $0.00
2012 2 5/3/2012 TAXES PAYMENT $0.00 ($2,701.58) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,701.59 $0.00 $0.00 0 $0.00
2012 1 2/9/2012 TAXES PAYMENT $0.00 ($2,701.59) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,718.16 $0.00 $0.00 0 $0.00
2011 4 11/3/2011 TAXES PAYMENT $0.00 ($2,718.16) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,765.96 $0.00 $0.00 0 $0.00
2011 3 8/8/2011 TAXES PAYMENT $0.00 ($2,765.96) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,661.11 $0.00 $0.00 0 $0.00
2011 2 4/26/2011 TAXES PAYMENT $0.00 ($2,661.11) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,661.11 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($2,661.11) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,647.81 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TRANSFER TO/FROM QTR $0.00 ($2,647.81) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $2,647.82 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($2,647.82) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $2,614.08 $0.00 $0.00 0 $0.00
2010 2 5/21/2010 TAXES INTEREST $0.00 ($106.07) $0.00 0 $0.00
2010 2 5/21/2010 TAXES PAYMENT $0.00 ($251.25) $0.00 0 $0.00
2010 2 6/23/2010 TAXES INTEREST $0.00 ($36.62) $0.00 0 $0.00
2010 2 6/23/2010 TAXES PAYMENT $0.00 ($2,362.83) $0.00 0 $0.00
2010 2 6/23/2010 TAX ADV CHARGE PAYMENT $0.00 ($48.15) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $2,734.72 $0.00 $0.00 0 $0.00