201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412437
B/L/Q:
13302 / 00017 / C0512
Principal:
$0.00
Address:
28 RED BARN LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
RANDOLPH, N.J. 08769
Deductions:
0.00
Total:
$0.00
Location:
165 VROOM ST
L.Pay Date:
5/5/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $877.57 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($877.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $877.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($877.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $860.28 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($860.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $883.86 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($883.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $883.07 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($883.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $883.07 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($883.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $966.77 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($966.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $900.76 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($900.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $832.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($832.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $832.38 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($832.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,214.37 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($1,214.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $854.38 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($854.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $630.37 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($630.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $630.38 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($630.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $615.44 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($615.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $640.59 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($632.73) $0.00 0 $0.00 E-CHECK
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($7.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $632.73 $0.00 $0.00 0 $0.00
2021 2 4/17/2021 TAXES PAYMENT $0.00 ($632.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $632.73 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($632.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $745.13 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($745.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $575.35 $0.00 $0.00 0 $0.00
2020 3 7/19/2020 TAXES PAYMENT $0.00 ($575.35) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $605.22 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($605.22) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $605.22 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($605.22) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $625.65 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $700.04 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($625.65) $0.00 0 $0.00 E-CHECK
2019 4 11/18/2019 NSF CHK RVRSL $0.00 $625.65 $0.00 0 $0.00
2019 4 12/9/2019 WATER INTEREST $0.00 ($5.37) $0.00 0 $0.00