201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
536144
B/L/Q:
24307 / 00001
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:
90 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 $12,974.19 $0.00 $0.00 0 $0.00
2015 2 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($12,974.19) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $12,974.19 $0.00 $0.00 0 $0.00
2015 1 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($12,974.19) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $12,914.84 $0.00 $0.00 0 $0.00
2014 4 11/5/2014 TAXES PAYMENT $0.00 ($12,914.84) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $12,921.83 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($12,921.83) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $13,030.04 $0.00 $0.00 0 $0.00
2014 2 5/7/2014 TAXES PAYMENT $0.00 ($13,030.04) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $13,030.04 $0.00 $0.00 0 $0.00
2014 1 2/10/2014 TAXES PAYMENT $0.00 ($13,030.04) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $13,522.20 $0.00 $0.00 0 $0.00
2013 4 11/15/2013 TAXES INTEREST $0.00 ($88.83) $0.00 0 $0.00
2013 4 11/15/2013 TAXES PAYMENT $0.00 ($13,522.20) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $13,522.20 $0.00 $0.00 0 $0.00
2013 3 9/4/2013 TAXES INTEREST $0.00 ($203.03) $0.00 0 $0.00
2013 3 9/4/2013 TAXES PAYMENT $0.00 ($13,522.20) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $12,537.87 $0.00 $0.00 0 $0.00
2013 2 5/7/2013 TAXES PAYMENT $0.00 ($12,537.87) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $12,537.88 $0.00 $0.00 0 $0.00
2013 1 2/13/2013 TAXES INTEREST $0.00 ($70.23) $0.00 0 $0.00
2013 1 2/13/2013 TAXES PAYMENT $0.00 ($12,537.88) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $12,845.03 $0.00 $0.00 0 $0.00
2012 4 11/13/2012 TAXES PAYMENT $0.00 ($12,845.03) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $12,845.04 $0.00 $0.00 0 $0.00
2012 3 8/28/2012 TAXES PAYMENT $0.00 ($12,845.04) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $12,230.71 $0.00 $0.00 0 $0.00
2012 2 5/3/2012 TAXES PAYMENT $0.00 ($12,230.71) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $12,230.72 $0.00 $0.00 0 $0.00
2012 1 2/9/2012 TAXES PAYMENT $0.00 ($12,230.72) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $12,305.76 $0.00 $0.00 0 $0.00
2011 4 11/3/2011 TAXES PAYMENT $0.00 ($12,305.76) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $12,522.17 $0.00 $0.00 0 $0.00
2011 3 8/2/2011 TAXES PAYMENT $0.00 ($12,522.17) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $12,047.46 $0.00 $0.00 0 $0.00
2011 2 4/26/2011 TAXES PAYMENT $0.00 ($12,047.46) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $12,047.46 $0.00 $0.00 0 $0.00
2011 1 2/4/2011 TAXES PAYMENT $0.00 ($12,047.46) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $11,987.24 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TRANSFER TO/FROM QTR $0.00 $11,987.24 $0.00 0 $0.00
2010 4 11/10/2010 POSTING ERROR $0.00 ($11,987.24) $0.00 0 $0.00
2010 4 11/10/2010 TRANSFER TO/FROM QTR $0.00 ($11,987.24) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $11,987.25 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($11,987.25) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $11,834.60 $0.00 $0.00 0 $0.00
2010 2 5/24/2010 TAXES PAYMENT $0.00 ($11,834.60) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $12,380.75 $0.00 $0.00 0 $0.00
2010 1 2/17/2010 TAXES INTEREST $0.00 ($480.14) $0.00 0 $0.00
2010 1 2/17/2010 TAXES PAYMENT $0.00 ($2,008.05) $0.00 0 $0.00