201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
535997
B/L/Q:
24303 / 00012
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:
CAVEN POINT RD.
L.Pay Date:
11/5/2014
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $28,433.19 $0.00 $0.00 0 $0.00
2015 2 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($28,433.19) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $28,433.20 $0.00 $0.00 0 $0.00
2015 1 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($28,433.20) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $31,129.03 $0.00 $0.00 0 $0.00
2014 4 11/5/2014 TAXES PAYMENT $0.00 ($31,129.03) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $31,144.33 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES PAYMENT $0.00 ($31,144.33) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $25,729.70 $0.00 $0.00 0 $0.00
2014 2 5/31/2014 TAXES PAYMENT $0.00 ($25,729.70) $0.00 0 $0.00 E-CHECK
2014 2 5/31/2014 TAXES INTEREST $0.00 ($361.00) $0.00 0 $0.00 E-CHECK
2014 1 2/1/2014 TAXES BILL $25,729.71 $0.00 $0.00 0 $0.00
2014 1 2/17/2014 TAXES PAYMENT $0.00 ($25,729.71) $0.00 0 $0.00 E-CHECK
2014 1 2/17/2014 TAXES INTEREST $0.00 ($199.17) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $23,982.40 $0.00 $0.00 0 $0.00
2013 4 11/15/2013 TAXES INTEREST $0.00 ($162.05) $0.00 0 $0.00
2013 4 11/15/2013 TAXES PAYMENT $0.00 ($23,982.40) $0.00 0 $0.00
2013 4 12/27/2013 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $23,982.40 $0.00 $0.00 0 $0.00
2013 3 9/5/2013 TAXES PAYMENT $0.00 ($23,982.40) $0.00 0 $0.00 E-CHECK
2013 3 9/5/2013 TAXES INTEREST $0.00 ($393.53) $0.00 0 $0.00 E-CHECK
2013 2 5/1/2013 TAXES BILL $27,477.00 $0.00 $0.00 0 $0.00
2013 2 7/18/2013 TAXES PAYMENT $0.00 ($27,477.00) $0.00 0 $0.00 E-CHECK
2013 2 7/18/2013 TAXES INTEREST $0.00 ($1,025.78) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $27,477.01 $0.00 $0.00 0 $0.00
2013 1 2/12/2013 TAXES PAYMENT $0.00 ($27,477.01) $0.00 0 $0.00 E-CHECK
2013 1 2/12/2013 TAXES INTEREST $0.00 ($146.54) $0.00 0 $0.00 E-CHECK
2012 4 11/1/2012 TAXES BILL $28,150.16 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($28,150.16) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $28,150.16 $0.00 $0.00 0 $0.00
2012 3 8/28/2012 TAXES PAYMENT $0.00 ($28,150.16) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $26,803.85 $0.00 $0.00 0 $0.00
2012 2 5/3/2012 TAXES PAYMENT $0.00 ($26,803.85) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $26,803.85 $0.00 $0.00 0 $0.00
2012 1 2/9/2012 TAXES PAYMENT $0.00 ($26,803.85) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $26,968.31 $0.00 $0.00 0 $0.00
2011 4 11/3/2011 TAXES PAYMENT $0.00 ($26,968.31) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $27,442.58 $0.00 $0.00 0 $0.00
2011 3 8/2/2011 TAXES PAYMENT $0.00 ($27,442.58) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $26,402.25 $0.00 $0.00 0 $0.00
2011 2 4/26/2011 TAXES PAYMENT $0.00 ($26,402.25) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $26,402.25 $0.00 $0.00 0 $0.00
2011 1 2/8/2011 TAXES PAYMENT $0.00 ($26,402.25) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $26,270.28 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TRANSFER TO/FROM QTR $0.00 ($26,270.28) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $26,270.29 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($26,270.29) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $25,935.77 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($25,935.77) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $27,132.66 $0.00 $0.00 0 $0.00