201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340232
B/L/Q:
17206 / 00003
Principal:
$0.00
Address:
255 PACIFIC AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
364 RANDOLPH AVE.
L.Pay Date:
12/4/2024
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 $1,608.32 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,608.32) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,608.32 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,608.32) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,576.62 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES INTEREST $0.00 ($12.26) $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($1,576.62) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($31.88) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,619.84 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES INTEREST $0.00 ($10.62) $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($1,619.84) $0.00 0 $0.00
2024 3 9/3/2024 NSF CHK RVRSL $0.00 $1,619.84 $0.00 0 $0.00
2024 3 9/3/2024 NSF INTEREST REVERSAL $0.00 $10.62 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($1,619.84) $0.00 0 $0.00
2024 3 9/3/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 9/3/2024 BAD CHECK FEE INTEREST $0.00 ($10.62) $0.00 0 $0.00
2024 3 9/20/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,618.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,618.40) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,618.41 $0.00 $0.00 0 $0.00
2024 1 4/1/2024 TAXES INTEREST $0.00 ($22.37) $0.00 0 $0.00
2024 1 4/1/2024 TAXES PAYMENT $0.00 ($1,618.41) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,771.81 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,771.81) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,650.82 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,650.82) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,525.49 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,525.49) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,525.49 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,525.49) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,225.57 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,225.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,565.83 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,565.83) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,155.28 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,155.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,155.28 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,155.28) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,127.90 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,127.90) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,174.01 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,174.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,159.60 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,159.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,159.61 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,159.61) $0.00 0 $0.00
2021 1 2/10/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,365.59 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,365.59) $0.00 0 $0.00