201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660310
B/L/Q:
24306 / 00001.01
Principal:
$0.00
Address:
100 CAVEN POINT RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
CAVEN POINT ROAD
L.Pay Date:
7/28/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $12,807.43 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($12,807.43) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $11,706.50 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($11,706.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $11,706.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($11,706.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $11,475.83 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($11,475.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $11,790.38 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($11,790.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $11,779.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($11,779.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $11,779.90 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($11,779.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $12,896.55 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($12,896.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $12,015.81 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($12,015.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $11,103.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($11,103.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $11,103.62 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($11,103.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $16,199.32 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($16,199.32) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($261.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $11,397.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($11,397.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $8,408.97 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($8,408.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $8,408.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($8,408.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $8,209.75 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($8,209.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $8,545.28 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($8,440.42) $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($104.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $8,440.42 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($8,440.42) $0.00 0 $0.00 E-CHECK
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($8,440.42) $0.00 0 $0.00 E-CHECK
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $8,440.42 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $8,440.43 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($8,440.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $9,939.78 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($9,939.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,675.02 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($7,675.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $8,073.45 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($8,073.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $8,073.45 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($8,073.45) $0.00 0 $0.00 E-CHECK