201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
366104
B/L/Q:
23303 / 00009
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:
77 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 $1,260.59 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,260.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,152.23 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,152.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,152.23 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,152.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,129.52 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $96.61 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $213.42 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $290.26 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,129.52) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($96.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($213.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($290.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,160.48 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,160.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,159.45 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,159.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,159.46 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,159.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,269.36 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,269.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,182.67 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,182.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,092.89 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,092.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,092.89 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,092.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,594.43 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,594.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,121.79 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,121.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $827.66 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($827.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $827.67 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($827.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $808.06 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($808.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $841.08 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($841.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $830.76 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($830.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $830.76 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($830.76) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $978.33 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($978.33) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $755.43 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($755.43) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $794.64 $0.00 $0.00 0 $0.00