201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
536177
B/L/Q:
01497 / 00029
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:
100 CAVEN POINT RD.
L.Pay Date:
5/2/2011
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 2 5/1/2011 TAXES BILL $22,300.14 $0.00 $0.00 0 $0.00
2011 2 4/26/2011 TAXES PAYMENT $0.00 ($22,300.14) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $22,300.15 $0.00 $0.00 0 $0.00
2011 1 3/4/2011 TAXES PAYMENT $0.00 ($22,300.15) $0.00 0 $0.00 E-CHECK
2011 1 3/4/2011 TAXES INTEREST $0.00 ($354.20) $0.00 0 $0.00 E-CHECK
2010 4 11/1/2010 TAXES BILL $22,188.68 $0.00 $0.00 0 $0.00
2010 4 11/5/2010 TRANSFER TO/FROM QTR $0.00 ($22,188.68) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $22,188.68 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($22,188.68) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $21,906.14 $0.00 $0.00 0 $0.00
2010 2 5/21/2010 TAXES PAYMENT $0.00 ($21,906.14) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $22,917.07 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($22,917.07) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $18,311.37 $0.00 $0.00 0 $0.00
2009 4 10/30/2009 TAXES PAYMENT $0.00 ($18,311.37) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $18,311.37 $0.00 $0.00 0 $0.00
2009 3 7/31/2009 TAXES PAYMENT $0.00 ($18,311.37) $0.00 0 $0.00 CHECK
2009 3 10/19/2009 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $20,462.11 $0.00 $0.00 0 $0.00
2009 2 6/8/2009 TAXES PAYMENT $0.00 ($20,462.11) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $20,460.07 $0.00 $0.00 0 $0.00
2009 1 2/13/2009 TAXES PAYMENT $0.00 ($20,460.07) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $15,942.77 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($15,942.77) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $15,942.78 $0.00 $0.00 0 $0.00
2008 3 6/5/2008 TAXES PAYMENT $0.00 ($4.60) $0.00 0 $0.00
2008 3 9/4/2008 TAXES INTEREST $0.00 ($241.68) $0.00 0 $0.00
2008 3 9/4/2008 TAXES PAYMENT $0.00 ($15,938.18) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $20,148.02 $0.00 $0.00 0 $0.00
2008 2 5/15/2008 TAXES PAYMENT $0.00 ($19,709.37) $0.00 0 $0.00
2008 2 6/5/2008 TAXES INTEREST $0.00 ($4.39) $0.00 0 $0.00
2008 2 6/5/2008 TAXES PAYMENT $0.00 ($438.65) $0.00 0 $0.00
2008 2 6/5/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $19,709.37 $0.00 $0.00 0 $0.00
2008 1 2/5/2008 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00
2008 1 2/5/2008 TAXES PAYMENT $0.00 ($19,709.37) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $16,574.36 $0.00 $0.00 0 $0.00
2007 4 8/24/2007 TAXES PAYMENT $0.00 ($16,401.21) $0.00 0 $0.00
2007 4 2/5/2008 TAXES PAYMENT $0.00 ($173.15) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $16,574.36 $0.00 $0.00 0 $0.00
2007 3 8/24/2007 TAXES INTEREST $0.00 ($173.15) $0.00 0 $0.00
2007 3 8/24/2007 TAXES PAYMENT $0.00 ($16,574.36) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $19,806.98 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($19,806.98) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $18,748.48 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($18,748.48) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL ($17,864.08) $0.00 $0.00 0 $0.00
2006 4 9/15/2006 REFUND OF OVERBILL $0.00 $17,864.08 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL ($17,864.09) $0.00 $0.00 0 $0.00
2006 3 9/15/2006 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00