201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
651700
B/L/Q:
27701 / 00004
Principal:
$0.07
Address:
100 CAVEN POINT ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.07
Location:
FT.OF LINDEN AVE.
L.Pay Date:
7/28/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,993.09 $0.00 $0.07 41 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($6,993.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,391.96 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($6,391.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,391.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,391.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,266.01 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($6,266.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,437.76 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($6,437.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,432.04 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($6,432.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,432.04 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($6,432.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,041.75 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($7,041.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,560.85 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($6,560.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,062.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,062.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,062.78 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($6,062.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,845.12 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($8,845.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,223.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,223.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,591.45 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($4,591.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,591.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,591.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,482.67 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($4,482.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,665.88 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($4,665.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,608.62 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($4,608.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,608.63 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($4,608.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,427.30 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($5,427.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,190.70 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($4,190.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,408.25 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($4,408.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,408.25 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($4,408.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,557.10 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($4,557.10) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,557.10 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($4,557.10) $0.00 0 $0.00 E-CHECK