201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655200
B/L/Q:
27401 / 00022.01
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 CHAPEL AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $59,349.79 $0.00 $59,349.79 0 $0.00
2025 1 2/1/2025 TAXES BILL $59,349.79 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($59,349.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $58,180.33 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($58,180.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $59,775.05 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($59,775.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $59,721.89 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($59,721.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $59,721.89 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($59,721.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $38,021.73 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($38,021.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $33,556.54 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($33,556.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $83,654.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($83,654.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $83,654.65 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($83,654.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $122,045.72 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($122,045.72) $0.00 0 $0.00 E-CHECK
2022 4 2/22/2023 CANCEL TAX COURT $0.00 ($82,269.47) $0.00 0 $0.00
2022 4 3/9/2023 REFUND TAX COURT $0.00 $82,269.47 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $85,866.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($85,866.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $63,353.19 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($63,353.19) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $63,353.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($63,353.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $61,852.30 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($61,852.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $64,380.11 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($64,380.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $63,590.17 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($63,590.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $63,590.17 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($63,590.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $74,886.31 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($74,886.31) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $57,823.61 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($57,823.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $60,825.38 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($60,825.38) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $60,825.38 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($60,825.38) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $62,879.22 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($62,879.22) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $62,879.23 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($62,879.23) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $58,771.53 $0.00 $0.00 0 $0.00