201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
528190
B/L/Q:
27503 / 00013
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:
125 CHAPEL AVE.
L.Pay Date:
4/30/2024
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $690.95 $0.00 $0.00 0 $0.00
2024 2 11/15/2023 CANCEL TAXES $0.00 ($690.95) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $690.96 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 CANCEL TAXES $0.00 ($690.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $756.45 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($756.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $704.79 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($704.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $651.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($651.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $651.29 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($651.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $950.17 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($950.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $668.51 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($668.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $493.23 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($493.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $493.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($493.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $481.54 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($481.54) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $501.23 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($501.23) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $495.07 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($495.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $495.08 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($495.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $583.02 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($583.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $450.18 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($450.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $473.55 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($473.55) $0.00 0 $0.00 E-CHECK
2020 2 7/15/2020 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $473.55 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($473.55) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $238.76 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $489.54 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $1,685.40 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($489.54) $0.00 0 $0.00 E-CHECK
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($238.76) $0.00 0 $0.00
2019 4 11/27/2019 WATER PAYMENT $0.00 ($1,685.40) $0.00 0 $0.00
2019 4 11/27/2019 TAX ADV CHARGE PAYMENT $0.00 ($38.48) $0.00 0 $0.00
2019 4 12/26/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 12/31/2019 ASSESSOR FEE PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $489.54 $0.00 $0.00 0 $0.00