201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
319624
B/L/Q:
10802 / 00002
Principal:
$0.00
Address:
1140 RANDOLPH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
RAHWAY, NJ 07065
Deductions:
0.00
Total:
$0.00
Location:
384 SUMMIT AVE.
L.Pay Date:
3/8/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,356.02 $0.00 $4,356.02 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,356.03 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($13.75) $0.00 0 $0.00
2025 1 3/8/2025 TAXES PAYMENT $0.00 ($4,342.28) $0.00 0 $0.00 E-CHECK
2025 1 3/8/2025 TAXES INTEREST $0.00 ($64.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,270.19 $0.00 $0.00 0 $0.00
2024 4 12/10/2024 TAXES INTEREST $0.00 ($67.02) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($4,270.19) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($87.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,387.24 $0.00 $0.00 0 $0.00
2024 3 9/2/2024 TAXES PAYMENT $0.00 ($4,387.24) $0.00 0 $0.00 E-CHECK
2024 3 9/2/2024 TAXES INTEREST $0.00 ($55.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,383.33 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,383.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,383.34 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,383.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,798.84 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,798.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,471.12 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,471.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,131.69 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,131.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,131.69 $0.00 $0.00 0 $0.00
2023 1 3/4/2023 TAXES PAYMENT $0.00 ($4,131.69) $0.00 0 $0.00 E-CHECK
2023 1 3/4/2023 TAXES INTEREST $0.00 ($54.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,027.81 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($6,027.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,240.93 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($4,240.93) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($17.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,129.00 $0.00 $0.00 0 $0.00
2022 2 5/14/2022 TAXES PAYMENT $0.00 ($3,129.00) $0.00 0 $0.00 E-CHECK
2022 2 5/14/2022 TAXES INTEREST $0.00 ($14.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,129.01 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($3,129.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,054.87 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($3,054.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,179.72 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($3,179.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,140.71 $0.00 $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($3,140.71) $0.00 0 $0.00 E-CHECK
2021 2 5/19/2021 TAXES INTEREST $0.00 ($20.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,140.71 $0.00 $0.00 0 $0.00
2021 1 11/12/2020 TAXES PAYMENT $0.00 ($54.44) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,086.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,698.62 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($3,698.62) $0.00 0 $0.00
2020 4 11/12/2020 TAX ADV CHARGE PAYMENT $0.00 ($75.06) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,855.90 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($2,855.90) $0.00 0 $0.00 E-CHECK