201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
655715
B/L/Q:
19703 / 00016.03
Principal:
$0.00
Address:
89 KEARNEY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
310 RANDOLPH AVE.
L.Pay Date:
3/4/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $558.25 $0.00 $558.25 0 $0.00
2025 1 2/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES INTEREST $0.00 ($4.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $547.25 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($547.25) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $562.25 $0.00 $0.00 0 $0.00
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($562.25) $0.00 0 $0.00 E-CHECK
2024 3 9/11/2024 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES INTEREST $0.00 ($4.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($3.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $615.00 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $573.00 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($573.00) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 TAXES INTEREST $0.00 ($2.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 TAXES INTEREST $0.00 ($4.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 E-CHECK
2023 1 3/29/2023 TAXES INTEREST $0.00 ($6.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $772.50 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($772.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $543.50 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($543.50) $0.00 0 $0.00 E-CHECK
2022 3 10/18/2022 TAXES INTEREST $0.00 ($47.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $401.00 $0.00 $0.00 0 $0.00
2022 2 10/18/2022 TAXES PAYMENT $0.00 ($401.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $401.00 $0.00 $0.00 0 $0.00
2022 1 10/18/2022 TAXES PAYMENT $0.00 ($401.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $391.50 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES INTEREST $0.00 ($50.56) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($391.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $407.50 $0.00 $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($407.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $402.50 $0.00 $0.00 0 $0.00
2021 2 11/9/2021 TAXES PAYMENT $0.00 ($402.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $402.50 $0.00 $0.00 0 $0.00
2021 1 11/9/2021 TAXES PAYMENT $0.00 ($402.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $474.00 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($474.00) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 4 12/3/2020 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL