201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
536037
B/L/Q:
24303 / 00011
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:
10/27/2014
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 $2,923.42 $0.00 $0.00 0 $0.00
2015 2 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,923.42) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,923.42 $0.00 $0.00 0 $0.00
2015 1 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,923.42) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $2,910.04 $0.00 $0.00 0 $0.00
2014 4 10/27/2014 TAXES PAYMENT $0.00 ($2,910.04) $0.00 0 $0.00 LOCKBOX
2014 3 8/1/2014 TAXES BILL $2,911.63 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($2,911.63) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $2,936.00 $0.00 $0.00 0 $0.00
2014 2 5/7/2014 TAXES PAYMENT $0.00 ($2,936.00) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,936.01 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($2,936.01) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $3,046.90 $0.00 $0.00 0 $0.00
2013 4 11/1/2013 WATER BILL $93,779.99 $0.00 $0.00 0 $0.00
2013 4 11/15/2013 TAXES INTEREST $0.00 ($15.50) $0.00 0 $0.00
2013 4 11/15/2013 TAXES PAYMENT $0.00 ($3,046.90) $0.00 0 $0.00
2013 4 11/27/2013 WATER PAYMENT $0.00 ($93,779.99) $0.00 0 $0.00
2013 4 12/17/2013 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $3,046.90 $0.00 $0.00 0 $0.00
2013 3 9/4/2013 TAXES INTEREST $0.00 ($35.42) $0.00 0 $0.00
2013 3 9/4/2013 TAXES PAYMENT $0.00 ($3,046.90) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $2,825.11 $0.00 $0.00 0 $0.00
2013 2 5/7/2013 TAXES PAYMENT $0.00 ($2,825.11) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $2,825.11 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES INTEREST $0.00 ($11.95) $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($2,825.11) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $2,894.32 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($2,894.32) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $2,894.32 $0.00 $0.00 0 $0.00
2012 3 8/28/2012 TAXES PAYMENT $0.00 ($2,894.32) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,755.89 $0.00 $0.00 0 $0.00
2012 2 5/3/2012 TAXES PAYMENT $0.00 ($2,755.89) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,755.90 $0.00 $0.00 0 $0.00
2012 1 2/9/2012 TAXES PAYMENT $0.00 ($2,755.90) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,772.80 $0.00 $0.00 0 $0.00
2011 4 11/3/2011 TAXES PAYMENT $0.00 ($2,772.80) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $2,821.57 $0.00 $0.00 0 $0.00
2011 3 8/2/2011 TAXES PAYMENT $0.00 ($2,821.57) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,714.60 $0.00 $0.00 0 $0.00
2011 2 4/26/2011 TAXES PAYMENT $0.00 ($2,714.60) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,714.61 $0.00 $0.00 0 $0.00
2011 1 2/3/2011 TAXES PAYMENT $0.00 ($2,714.61) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,701.04 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TRANSFER TO/FROM QTR $0.00 ($2,701.04) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $2,701.05 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($2,701.05) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $2,666.63 $0.00 $0.00 0 $0.00
2010 2 5/14/2010 TAXES PAYMENT $0.00 ($2,666.63) $0.00 0 $0.00 LOCKBOX
2010 2 6/23/2010 TAX ADV CHARGE PAYMENT $0.00 ($49.10) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $2,789.70 $0.00 $0.00 0 $0.00