201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362392
B/L/Q:
21403 / 00010
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
27 OVERLOOK AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
WEST ORANGE, NJ 07052
Int.Date:
11/14/2025
Location:
187 RANDOLPH AVE.
L.Pay Date:
10/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,506.07 $0.00 $1,506.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,506.08 $0.00 $1,506.08 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,567.99 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 TAXES PAYMENT $0.00 ($1,567.99) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,575.74 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($1,575.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,440.28 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,440.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,440.29 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,440.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,411.90 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,411.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,450.61 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,450.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,449.31 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,449.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,449.32 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,449.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,586.70 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,586.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,478.34 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,478.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,366.11 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,366.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,366.11 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,366.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,993.05 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,993.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,402.23 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,402.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,034.58 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,034.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,034.58 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,034.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,010.07 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,010.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,051.35 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,051.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,038.45 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,038.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,038.45 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,038.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,222.92 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,222.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $944.28 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($944.28) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $993.30 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($993.30) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $993.30 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($993.30) $0.00 0 $0.00 E-CHECK