201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
366096
B/L/Q:
23303 / 00008
Principal:
$0.00
Address:
380 MOUNTAIN RD., #1603
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
79 RANDOLPH AVE.
L.Pay Date:
7/29/2025
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,314.95 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,314.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,944.04 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,944.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,944.04 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,944.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,866.32 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $96.92 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $229.35 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $524.06 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,866.32) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($96.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($229.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($524.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,972.30 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,972.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,968.76 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,968.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,968.77 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,968.76) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,344.97 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,344.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,048.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,048.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,740.92 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,740.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,740.92 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,740.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,457.71 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($5,457.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,839.83 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,839.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,833.06 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,833.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,833.07 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,833.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,765.94 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,765.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,878.99 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,878.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,843.66 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,843.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,843.67 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,843.67) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,348.81 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,348.81) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,585.79 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,585.79) $0.00 0 $0.00