201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
247882
B/L/Q:
23703 / 00004
Principal:
$3.17
Address:
16 RANDOLPH AVE.
Bank Code:
N/A
Interest:
$0.01
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$3.18
Location:
16 RANDOLPH AVE.
L.Pay Date:
6/17/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,865.64 $0.00 $3.17 17 $0.01
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,862.47) $0.00 0 $0.00 E-CHECK
2025 3 7/28/2025 TAXES INTEREST $0.00 ($3.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,699.89 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,699.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,699.90 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,699.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,665.16 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,665.16) $0.00 0 $0.00 E-CHECK
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 7/28/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,712.53 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,459.59) $0.00 0 $0.00 E-CHECK
2024 3 7/24/2024 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00 E-CHECK
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($252.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,710.94 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,710.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,710.95 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,710.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,879.05 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,879.05) $0.00 0 $0.00 E-CHECK
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 7/24/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,746.46 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,493.90) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 TAXES INTEREST $0.00 ($2.56) $0.00 0 $0.00 E-CHECK
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($252.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,609.13 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,609.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,609.14 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,609.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,376.28 $0.00 $0.00 0 $0.00
2022 4 7/26/2022 TAXES PAYMENT $0.00 ($14,626.94) $0.00 0 $0.00 E-CHECK
2022 4 7/26/2022 TAXES INTEREST $0.00 ($3.06) $0.00 0 $0.00 E-CHECK
2022 4 8/2/2022 NSF CHK RVRSL $0.00 $14,626.94 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,376.28) $0.00 0 $0.00 E-CHECK
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 7/17/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,653.33 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,653.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,653.33) $0.00 0 $0.00
2022 3 8/2/2022 NSF CHK RVRSL $0.00 $1,653.33 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,203.46 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,203.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,203.46 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,203.40) $0.00 0 $0.00 E-CHECK