201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
528240
B/L/Q:
27503 / 00025
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:
19 NORTH SHORE DRIVE
L.Pay Date:
11/5/2014
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $57,762.18 $0.00 $0.00 0 $0.00
2015 2 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($57,762.18) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $57,762.18 $0.00 $0.00 0 $0.00
2015 1 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($57,762.18) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $63,299.08 $0.00 $0.00 0 $0.00
2014 4 11/5/2014 TAXES PAYMENT $0.00 ($63,299.08) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $63,330.16 $0.00 $0.00 0 $0.00
2014 3 9/17/2014 TAXES PAYMENT $0.00 ($63,330.16) $0.00 0 $0.00 E-CHECK
2014 3 9/17/2014 TAXES INTEREST $0.00 ($1,437.42) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $52,209.74 $0.00 $0.00 0 $0.00
2014 2 5/28/2014 TAXES PAYMENT $0.00 ($52,209.74) $0.00 0 $0.00 E-CHECK
2014 2 5/28/2014 TAXES INTEREST $0.00 ($693.58) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $52,209.74 $0.00 $0.00 0 $0.00
2014 1 2/27/2014 TAXES PAYMENT $0.00 ($52,209.74) $0.00 0 $0.00 E-CHECK
2014 1 2/27/2014 TAXES INTEREST $0.00 ($667.90) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $48,599.79 $0.00 $0.00 0 $0.00
2013 4 11/15/2013 TAXES INTEREST $0.00 ($334.37) $0.00 0 $0.00
2013 4 11/15/2013 TAXES PAYMENT $0.00 ($48,599.79) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $48,599.80 $0.00 $0.00 0 $0.00
2013 3 9/4/2013 TAXES INTEREST $0.00 ($764.27) $0.00 0 $0.00
2013 3 9/4/2013 TAXES PAYMENT $0.00 ($48,599.80) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $55,819.68 $0.00 $0.00 0 $0.00
2013 2 7/18/2013 TAXES PAYMENT $0.00 ($55,819.68) $0.00 0 $0.00 E-CHECK
2013 2 7/18/2013 TAXES INTEREST $0.00 ($2,116.98) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $55,819.68 $0.00 $0.00 0 $0.00
2013 1 2/14/2013 TAXES PAYMENT $0.00 ($55,819.68) $0.00 0 $0.00 E-CHECK
2013 1 2/14/2013 TAXES INTEREST $0.00 ($357.41) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $57,187.20 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($57,187.20) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $57,187.20 $0.00 $0.00 0 $0.00
2012 3 8/28/2012 TAXES PAYMENT $0.00 ($57,187.20) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $54,452.16 $0.00 $0.00 0 $0.00
2012 2 5/3/2012 TAXES PAYMENT $0.00 ($54,452.16) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $54,452.16 $0.00 $0.00 0 $0.00
2012 1 2/9/2012 TAXES PAYMENT $0.00 ($54,452.16) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $54,786.27 $0.00 $0.00 0 $0.00
2011 4 11/3/2011 TAXES PAYMENT $0.00 ($54,786.27) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $55,749.75 $0.00 $0.00 0 $0.00
2011 3 8/8/2011 TAXES PAYMENT $0.00 ($55,749.75) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $53,636.31 $0.00 $0.00 0 $0.00
2011 2 4/26/2011 TAXES PAYMENT $0.00 ($53,636.31) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $53,636.31 $0.00 $0.00 0 $0.00
2011 1 2/8/2011 TAXES PAYMENT $0.00 ($53,636.31) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $53,368.21 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TRANSFER TO/FROM QTR $0.00 ($53,368.21) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $53,368.21 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($25,181.99) $0.00 0 $0.00
2010 3 9/8/2010 TRANSFER TO/FROM QTR $0.00 ($28,186.22) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $52,688.68 $0.00 $0.00 0 $0.00
2010 2 5/21/2010 TAXES INTEREST $0.00 ($2,177.63) $0.00 0 $0.00