201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362798
B/L/Q:
21404 / 00034
Principal:
$0.00
Address:
198 RANDOLPH AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
198 RANDOLPH AVE.
L.Pay Date:
4/28/2025
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 $2,481.42 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,481.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,481.43 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,481.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,432.53 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,432.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,499.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,499.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,496.98 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,496.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,496.98 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($2,496.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,733.67 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,733.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,546.99 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($2,546.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,353.63 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,353.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,353.63 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,353.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,433.76 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,433.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,415.86 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,415.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,782.44 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,782.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,782.45 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,782.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,740.21 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,740.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,811.34 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,811.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,789.11 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,789.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,789.12 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,789.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,106.93 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,106.93) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,626.87 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,626.87) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,711.32 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($1,711.32) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,711.33 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,711.33) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,769.11 $0.00 $0.00 0 $0.00
2019 4 10/19/2019 TAXES PAYMENT $0.00 ($1,769.11) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,769.11 $0.00 $0.00 0 $0.00
2019 3 7/13/2019 TAXES PAYMENT $0.00 ($1,653.54) $0.00 0 $0.00 E-CHECK
2019 3 9/21/2019 TAXES PAYMENT $0.00 ($115.57) $0.00 0 $0.00 E-CHECK
2019 3 9/21/2019 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00 E-CHECK