201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340091
B/L/Q:
17201 / 00011
Principal:
$0.00
Address:
230 GRIFFITH ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
359 RANDOLPH AVE.
L.Pay Date:
5/9/2025
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 $808.90 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($808.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $808.91 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($808.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $792.97 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($792.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $814.70 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($814.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $813.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($813.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $813.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($813.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $891.13 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($891.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $830.28 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($830.28) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $767.24 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($767.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $767.25 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($767.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,119.35 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,119.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $787.53 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($787.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $581.05 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($581.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $581.05 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($581.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $567.28 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($567.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $590.47 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($590.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $583.22 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($583.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $583.23 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($583.23) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $686.82 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($686.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $530.34 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($530.34) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $557.86 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($557.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $557.87 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($557.87) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $576.70 $0.00 $0.00 0 $0.00
2019 4 11/22/2019 TAXES INTEREST $0.00 ($2.69) $0.00 0 $0.00
2019 4 11/22/2019 TAXES PAYMENT $0.00 ($576.70) $0.00 0 $0.00
2019 4 11/22/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $576.70 $0.00 $0.00 0 $0.00