201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362475
B/L/Q:
21403 / 00002
Principal:
$0.00
Address:
192 C. COLUMBUS DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
203-5 RANDOLPH AVE.
L.Pay Date:
4/17/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,959.84 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($2,959.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,959.85 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,959.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,463.27 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,463.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,542.80 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,542.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,416.65 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($2,416.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,416.65 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,416.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,645.72 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,645.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,465.04 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,465.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $706.88 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 $1,571.03 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($2,277.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $706.89 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 $1,571.03 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,277.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,031.28 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 $6,284.11 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($7,315.39) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $725.58 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($725.58) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $535.33 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($535.33) $0.00 0 $0.00 E-CHECK
2022 2 6/14/2022 TAXES INTEREST $0.00 ($5.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $535.34 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($21.36) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($513.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $522.65 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($544.01) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $21.36 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $544.01 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($544.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $537.34 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($537.34) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $537.34 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($537.34) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $632.79 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($632.79) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $488.61 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($488.61) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $513.97 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($513.97) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $513.98 $0.00 $0.00 0 $0.00