201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647910
B/L/Q:
24306 / 00004.02
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:
1 LIBERTY AVE.
L.Pay Date:
7/28/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,873.79 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($4,873.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,454.83 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($4,454.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,454.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,454.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,367.05 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,367.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,486.76 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($4,486.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,482.76 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,482.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,482.77 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($4,482.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,907.70 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,907.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,572.54 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,572.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,225.41 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,225.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,225.41 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($4,225.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,164.55 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($6,164.55) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($90.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,337.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,337.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,199.98 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,199.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,199.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,199.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,124.17 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($3,124.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,251.85 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,211.95) $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($39.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,211.95 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($3,211.95) $0.00 0 $0.00 E-CHECK
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($3,211.95) $0.00 0 $0.00 E-CHECK
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $3,211.95 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,211.95 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($3,211.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,782.52 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,782.52) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,920.68 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,920.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,072.30 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($3,072.30) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,072.30 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($3,072.30) $0.00 0 $0.00 E-CHECK