201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340059
B/L/Q:
17201 / 00010
Principal:
$0.00
Address:
124 WEST 34TH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, N.J. 07002
Deductions:
0.00
Total:
$0.00
Location:
361 RANDOLPH AVE.
L.Pay Date:
4/26/2024
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,777.47 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,777.47) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,777.47 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,777.47) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,742.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,742.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,790.20 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,790.20) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,788.61 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,788.61) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,788.62 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,788.62) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,958.16 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,958.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,824.43 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,824.43) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,685.93 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,685.93) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,685.93 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,685.93) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,459.63 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,459.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,730.51 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,730.51) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,276.78 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,276.78) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,276.79 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,276.79) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,246.54 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,246.54) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,297.48 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,297.48) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,281.56 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,281.56) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,281.56 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,281.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,509.21 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,509.21) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,165.35 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,165.35) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,225.84 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,225.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,225.84 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,225.84) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,267.23 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,267.23) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,267.23 $0.00 $0.00 0 $0.00
2019 3 4/2/2019 TRANSFER TO/FROM QTR $0.00 ($306.53) $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($587.96) $0.00 0 $0.00
2019 3 11/8/2019 TAXES PAYMENT $0.00 ($372.74) $0.00 0 $0.00