201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348151
B/L/Q:
19801 / 00008
Principal:
$0.00
Address:
225 RANDOLPH AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
227 RANDOLPH AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $267.96 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($267.96) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $267.96 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($267.96) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $262.68 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($262.68) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $269.88 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($269.88) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $269.64 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($269.64) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $269.64 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($269.64) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $295.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($295.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $275.04 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($275.04) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $254.16 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($254.16) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $254.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($254.16) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $370.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($370.80) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $260.88 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($260.88) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $192.48 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($192.48) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $192.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($192.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $187.92 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($187.92) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $195.60 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($195.60) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $193.20 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($193.20) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $193.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($193.20) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $227.52 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($227.52) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $175.68 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($175.68) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $184.80 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($184.80) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $184.80 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($184.80) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $191.04 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($191.04) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $191.04 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($191.04) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $178.56 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($178.56) $0.00 0 $0.00 ACH POSTING