201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
567149
B/L/Q:
23304 / 00041
Principal:
$0.00
Address:
1620 EDINBURG RD.
Bank Code:
672
Interest:
$0.00
City/State:
PRINCETON JUNCTION, NJ 08550
Deductions:
0.00
Total:
$0.00
Location:
70 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 $2,722.72 $0.00 $2,722.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,488.68 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($2,488.68) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 TAXES INTEREST $0.00 ($26.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,488.68 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($2,488.68) $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($38.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,439.63 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($2,439.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,506.51 $0.00 $0.00 0 $0.00
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($2,506.51) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES INTEREST $0.00 ($34.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,504.28 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($2,504.28) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES INTEREST $0.00 ($24.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,504.29 $0.00 $0.00 0 $0.00
2024 1 3/29/2024 TAXES PAYMENT $0.00 ($2,504.29) $0.00 0 $0.00 E-CHECK
2024 1 3/29/2024 TAXES INTEREST $0.00 ($48.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,741.67 $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 ($2,741.67) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.67) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,554.44 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($2,554.44) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES INTEREST $0.00 ($30.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,360.51 $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 ($45.06) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($2,359.75) $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 $2,360.51 $0.00 $0.00 0 $0.00
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($2,360.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,443.80 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,443.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,422.92 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($2,422.92) $0.00 0 $0.00 E-CHECK
2022 3 9/22/2022 TAXES INTEREST $0.00 ($40.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,787.66 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,787.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,787.66 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($1,787.66) $0.00 0 $0.00 E-CHECK
2022 1 3/11/2022 TAXES INTEREST $0.00 ($19.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,745.30 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($14.59) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($1,745.30) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($35.29) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,816.64 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,816.64) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($32.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,794.34 $0.00 $0.00 0 $0.00