201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
567131
B/L/Q:
23304 / 00040
Principal:
$0.00
Address:
1620 EDINBURG RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
PRINCETON JUNCTION, NJ 08550
Deductions:
0.00
Total:
$0.00
Location:
68 RANDOLPH AVE.
L.Pay Date:
6/3/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,723.33 $0.00 $2,723.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,489.24 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($2,489.24) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 TAXES INTEREST $0.00 ($26.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,489.24 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($2,489.24) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($38.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,440.19 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($2,440.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,507.07 $0.00 $0.00 0 $0.00
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($2,507.07) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES INTEREST $0.00 ($34.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,504.84 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($2,504.84) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES INTEREST $0.00 ($24.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,504.85 $0.00 $0.00 0 $0.00
2024 1 3/29/2024 TAXES PAYMENT $0.00 ($2,504.85) $0.00 0 $0.00 E-CHECK
2024 1 3/29/2024 TAXES INTEREST $0.00 ($48.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,742.28 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($19.09) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($2,742.28) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.69) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,555.01 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($2,555.01) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES INTEREST $0.00 ($30.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,361.04 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2023 2 3/31/2023 TAXES INTEREST $0.00 ($45.07) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($2,360.28) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES INTEREST $0.00 ($17.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,361.04 $0.00 $0.00 0 $0.00
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($2,361.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,444.57 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,444.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,423.47 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($2,423.47) $0.00 0 $0.00 E-CHECK
2022 3 9/22/2022 TAXES INTEREST $0.00 ($40.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,788.06 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,788.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,788.06 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($1,788.06) $0.00 0 $0.00 E-CHECK
2022 1 3/11/2022 TAXES INTEREST $0.00 ($19.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,745.70 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($14.60) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($1,745.70) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($35.30) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,817.04 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,817.04) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($32.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,794.75 $0.00 $0.00 0 $0.00