201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
527382
B/L/Q:
21503 / 00017
Principal:
$0.00
Address:
ONE CAVEN POINT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
CAVEN POINT RD.
L.Pay Date:
5/1/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,936.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,936.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,936.40 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,936.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,878.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,878.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,957.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,957.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,954.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,954.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,954.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,954.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,234.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,234.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,013.98 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,013.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,785.17 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,785.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,785.17 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,785.17) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($12.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,063.35 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,063.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,858.81 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,858.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,109.26 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,109.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,109.26 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($2,109.26) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,059.29 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,059.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,143.45 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,143.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,117.15 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,117.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,117.15 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($2,117.15) $0.00 0 $0.00 E-CHECK
2021 1 2/26/2021 TAXES INTEREST $0.00 ($16.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,493.24 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,493.24) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,925.16 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,925.16) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,025.10 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($2,025.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,025.10 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,025.10) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,093.48 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,093.48) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,093.48 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($2,093.48) $0.00 0 $0.00