201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
246918
B/L/Q:
23603 / 00015
Principal:
$0.00
Address:
54 RANDOLPH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
37 ARLINGTON AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,611.16 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,611.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,472.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,472.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,472.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,472.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,443.64 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $289.84 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,179.87 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,409.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,443.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/20/2024 SOLID WASTE PAYMENT $0.00 ($289.84) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 SEWER PAYMENT $0.00 ($1,179.87) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 WATER PAYMENT $0.00 ($2,409.58) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($77.59) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 12/10/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 1/8/2025 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,483.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,483.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,481.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,481.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,481.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,481.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $1,031.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $999.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,622.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,100.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,622.37) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($1,031.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($999.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,100.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($82.63) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,511.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,511.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,396.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,396.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,396.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,396.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.82) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,037.85 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $630.04 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $660.91 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES INTEREST $0.00 ($0.73) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,037.85) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($630.04) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($660.91) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,433.75 $0.00 $0.00 0 $0.00
2022 3 9/1/2022 TAXES INTEREST $0.00 ($119.61) $0.00 0 $0.00
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($1,418.80) $0.00 0 $0.00
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($14.95) $0.00 0 $0.00