201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
490813
B/L/Q:
24306 / 00001
Principal:
$0.00
Address:
100 CAVEN POINT RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
CAVEN POINT ROAD
L.Pay Date:
11/10/2016
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $19,002.22 $0.00 $0.00 0 $0.00
2017 2 1/6/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($19,002.22) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $19,002.22 $0.00 $0.00 0 $0.00
2017 1 1/6/2017 SUB DIV/CONSOLIDATE OLD COND $0.00 ($19,002.22) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $19,542.60 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TAXES PAYMENT $0.00 ($19,542.60) $0.00 0 $0.00 E-CHECK
2016 3 8/1/2016 TAXES BILL $19,542.60 $0.00 $0.00 0 $0.00
2016 3 8/11/2016 TAXES PAYMENT $0.00 ($19,542.60) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $18,461.83 $0.00 $0.00 0 $0.00
2016 2 4/25/2016 TAXES PAYMENT $0.00 ($18,461.83) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $18,461.84 $0.00 $0.00 0 $0.00
2016 1 2/3/2016 TAXES PAYMENT $0.00 ($18,461.84) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $18,580.27 $0.00 $0.00 0 $0.00
2015 4 11/5/2015 TAXES PAYMENT $0.00 ($18,580.27) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $18,580.28 $0.00 $0.00 0 $0.00
2015 3 9/1/2015 TAXES PAYMENT $0.00 ($18,580.28) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $18,343.39 $0.00 $0.00 0 $0.00
2015 2 5/7/2015 TAXES PAYMENT $0.00 ($18,343.39) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $18,343.40 $0.00 $0.00 0 $0.00
2015 1 2/2/2015 TAXES PAYMENT $0.00 ($18,343.40) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $18,259.50 $0.00 $0.00 0 $0.00
2014 4 10/27/2014 TAXES PAYMENT $0.00 ($18,259.50) $0.00 0 $0.00 LOCKBOX
2014 3 8/1/2014 TAXES BILL $18,269.37 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($18,269.37) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $18,422.35 $0.00 $0.00 0 $0.00
2014 2 5/7/2014 TAXES PAYMENT $0.00 ($18,422.35) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $18,422.36 $0.00 $0.00 0 $0.00
2014 1 2/28/2014 TAXES PAYMENT $0.00 ($18,422.36) $0.00 0 $0.00 E-CHECK
2014 1 2/28/2014 TAXES INTEREST $0.00 ($237.45) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $19,118.19 $0.00 $0.00 0 $0.00
2013 4 11/27/2013 TAXES INTEREST $0.00 ($228.56) $0.00 0 $0.00
2013 4 11/27/2013 TAXES PAYMENT $0.00 ($19,118.19) $0.00 0 $0.00
2013 4 12/17/2013 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $19,118.19 $0.00 $0.00 0 $0.00
2013 3 9/5/2013 TAXES PAYMENT $0.00 ($19,118.19) $0.00 0 $0.00 E-CHECK
2013 3 9/5/2013 TAXES INTEREST $0.00 ($310.84) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $17,726.52 $0.00 $0.00 0 $0.00
2013 2 5/21/2013 TAXES PAYMENT $0.00 ($17,726.52) $0.00 0 $0.00 E-CHECK
2013 2 5/21/2013 TAXES INTEREST $0.00 ($168.94) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $17,726.52 $0.00 $0.00 0 $0.00
2013 1 2/25/2013 TAXES PAYMENT $0.00 ($17,726.52) $0.00 0 $0.00 E-CHECK
2013 1 2/25/2013 TAXES INTEREST $0.00 ($202.72) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $18,160.80 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($18,160.80) $0.00 0 $0.00 E-CHECK
2012 3 8/1/2012 TAXES BILL $18,160.80 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($18,160.80) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 ADDED BILL $17,292.24 $0.00 $0.00 0 $0.00
2012 2 3/28/2012 ADDED PAYMENT $0.00 ($157.69) $0.00 0 $0.00
2012 2 5/3/2012 ADDED PAYMENT $0.00 ($17,134.55) $0.00 0 $0.00
2012 1 2/1/2012 ADDED BILL $17,292.24 $0.00 $0.00 0 $0.00