201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
564484
B/L/Q:
05903 / 00037 / C0202
Principal:
$0.00
Address:
65 N. RAVEN WOOD DR
Bank Code:
N/A
Interest:
$0.00
City/State:
CAPE MAY COURT HOUSE, NJ 08210
Deductions:
0.00
Total:
$0.00
Location:
44 BEACON AVE.
L.Pay Date:
1/13/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,105.89 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,105.89) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,105.90 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,105.90) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,084.09 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,084.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,113.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,113.82) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,112.83 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,112.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,112.83 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,112.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,218.31 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,218.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,135.12 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,135.12) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,048.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,048.94) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,048.94 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,048.94) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,530.32 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,530.32) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,076.68 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,076.68) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $794.38 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($794.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $794.38 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($794.38) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $807.35 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($807.35) $0.00 0 $0.00
2021 4 11/19/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $839.06 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($839.06) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $765.55 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($765.55) $0.00 0 $0.00
2021 2 7/15/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $765.56 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($765.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $901.55 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($901.55) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $696.13 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($696.13) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $732.27 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($732.27) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $732.27 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($732.27) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $756.99 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($756.99) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $757.00 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($757.00) $0.00 0 $0.00