201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
247916
B/L/Q:
23703 / 00007
Principal:
$0.00
Address:
22 RANDOLPH AVE. FL.2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
22 RANDOLPH AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,396.99 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,396.99) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,104.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,104.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,104.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,104.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,421.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,421.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,505.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,505.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,746.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,746.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,746.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,746.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,933.35 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($80.03) $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($29.45) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($3,823.87) $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($1.97) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($109.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,728.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,728.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,662.10 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($5.81) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,656.29) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,662.10 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($5.38) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,662.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,424.87 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($2,424.87) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($43.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,706.05 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,706.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,258.74 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,258.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,258.74 $0.00 $0.00 0 $0.00
2022 1 10/19/2021 TAXES PAYMENT $0.00 ($149.19) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,109.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,228.92 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($149.19) $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($1,079.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,279.14 $0.00 $0.00 0 $0.00
2021 3 10/19/2021 TAXES INTEREST $0.00 ($22.17) $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($1,279.14) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,263.45 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($817.63) $0.00 0 $0.00
2021 2 2/3/2021 TRANSFER TO/FROM QTR $0.00 $807.32 $0.00 0 $0.00
2021 2 2/3/2021 TRANSFER TO/FROM QTR $0.00 $10.31 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,263.45) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,263.45 $0.00 $0.00 0 $0.00