201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
520338
B/L/Q:
27401 / 00020
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:
7/28/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,966.82 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($3,966.82) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,625.83 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($3,625.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,625.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,625.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,554.39 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,554.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,651.81 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,651.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,648.57 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,648.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,648.57 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,648.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,994.42 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,994.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,721.64 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,721.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,439.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,439.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,439.11 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,439.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,017.38 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,017.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,530.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,530.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,604.49 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,604.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,604.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,604.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,542.79 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,542.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,646.71 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,646.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,614.24 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,614.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,614.24 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,614.24) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,078.63 $0.00 $0.00 0 $0.00
2020 4 8/11/2020 TRANSFER TO/FROM QTR $0.00 ($422.23) $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($1,678.93) $0.00 0 $0.00
2020 4 10/16/2020 TRANSFER TO/FROM QTR $0.00 ($977.47) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,377.17 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TRANSFER TO/FROM QTR $0.00 ($1,399.70) $0.00 0 $0.00
2020 3 8/11/2020 TRANSFER TO/FROM QTR $0.00 ($1,399.70) $0.00 0 $0.00
2020 3 8/11/2020 TRANSFER TO/FROM QTR $0.00 $422.23 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($977.47) $0.00 0 $0.00
2020 3 10/16/2020 TRANSFER TO/FROM QTR $0.00 $977.47 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,500.57 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,500.57) $0.00 0 $0.00 E-CHECK