201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335430
B/L/Q:
16902 / 00013
Principal:
$0.00
Address:
131 MOUNTAINSIDE DR.
Bank Code:
95999
Interest:
$0.00
City/State:
RANDOLPH, NJ 07869
Deductions:
0.00
Total:
$0.00
Location:
136 MONTICELLO AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,366.05 $0.00 $2,366.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,162.66 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,162.66) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,162.66 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,162.66) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,120.04 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,120.04) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,178.16 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,178.16) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,176.22 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $394.44 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,176.22) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 SID JACKSON HIL PAYMENT $0.00 ($394.44) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,176.22 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,176.22) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,382.51 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,382.51) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,219.80 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,219.80) $0.00 0 $0.00 E-CHECK
2023 3 7/24/2023 TAXES INTEREST $0.00 ($7.21) $0.00 0 $0.00 E-CHECK
2023 3 9/28/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 SID JACKSON HIL BILL $390.79 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,051.28 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 SID JACKSON HIL PAYMENT $0.00 ($390.79) $0.00 0 $0.00 E-CHECK
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1,660.49) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($390.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,051.29 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,051.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,992.66 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,992.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,105.52 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,105.52) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $392.01 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,553.47 $0.00 $0.00 0 $0.00
2022 2 3/19/2022 SID JACKSON HIL PAYMENT $0.00 ($392.01) $0.00 0 $0.00 E-CHECK
2022 2 3/29/2022 TAXES PAYMENT $0.00 ($1,553.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,553.48 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($2.39) $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($1,551.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,516.67 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($11.96) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,516.67) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($30.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,578.66 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,578.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,559.28 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,553.99) $0.00 0 $0.00 E-CHECK
2021 2 4/22/2021 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00 E-CHECK
2021 2 9/1/2021 TAXES PAYMENT $0.00 ($5.15) $0.00 0 $0.00 E-CHECK
2021 2 9/1/2021 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK