201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
536060
B/L/Q:
24303 / 00007
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:
74 CAVEN POINT RD.
L.Pay Date:
7/28/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,719.47 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($3,719.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,399.74 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($3,399.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,399.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,399.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,332.75 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,329.69) $0.00 0 $0.00 E-CHECK
2024 4 10/29/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.06) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,424.10 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,421.10) $0.00 0 $0.00 E-CHECK
2024 3 10/29/2024 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,421.06 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,421.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,421.06 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,421.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,745.35 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,745.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,489.57 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,489.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,224.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,224.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,224.66 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,224.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,704.52 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,704.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,309.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,309.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,442.09 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,442.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,442.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,442.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,384.23 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,384.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,481.68 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,481.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,451.22 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,451.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,451.23 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,451.23) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,886.66 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,886.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,228.94 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,228.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,344.65 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,344.65) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,344.65 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,344.65) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,423.82 $0.00 $0.00 0 $0.00