201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
306746
B/L/Q:
13301 / 00001
Principal:
$0.00
Address:
3 FARMSTEAD CT.WEST
Bank Code:
N/A
Interest:
$0.00
City/State:
RANDOLPH, NJ 07869
Deductions:
0.00
Total:
$0.00
Location:
2720 KENNEDY BLVD.
L.Pay Date:
5/6/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,849.69 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,849.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,849.70 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,849.69) $0.00 0 $0.00 E-CHECK
2025 1 5/6/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,773.83 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,773.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,877.28 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,877.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,873.83 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,873.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,873.83 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,873.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,241.03 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,241.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,951.41 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($3,951.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,651.43 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,651.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,651.44 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,651.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,327.16 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($5,327.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,747.98 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,747.98) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $2,765.29 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,765.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,765.30 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,765.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,699.78 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,699.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,810.12 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($2,810.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,775.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,775.64) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,775.64 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,775.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,268.70 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,268.70) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,523.94 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($2,523.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,654.96 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,654.96) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,654.96 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,654.96) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,744.60 $0.00 $0.00 0 $0.00
2019 4 11/3/2019 TAXES PAYMENT $0.00 ($2,744.60) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,744.61 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($2,744.61) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,565.31 $0.00 $0.00 0 $0.00