201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362236
B/L/Q:
21403 / 00023
Principal:
$0.00
Address:
28 KNOLLWOOD RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
BOONTON , NEW JERSEY 07005
Deductions:
0.00
Total:
$0.00
Location:
161 RANDOLPH AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,458.15 $0.00 $1,458.15 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,458.15 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,458.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,429.42 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,429.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,468.60 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,468.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,467.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,467.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,467.29 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,467.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,606.37 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,606.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,496.68 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,496.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,383.05 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,383.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,383.06 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,383.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,017.77 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,017.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,419.62 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($1,419.62) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($3.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,047.41 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,047.41) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($2.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,047.42 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,047.42) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($5.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,022.60 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,022.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,064.39 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,064.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,051.33 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,051.33) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($2.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,051.33 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,051.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,238.09 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($3.09) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($1,238.09) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($25.02) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $955.99 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($953.44) $0.00 0 $0.00 E-CHECK
2020 3 8/13/2020 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00 E-CHECK
2020 3 11/13/2020 TAXES PAYMENT $0.00 ($2.55) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,005.62 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,005.62) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,005.62 $0.00 $0.00 0 $0.00