201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340562
B/L/Q:
18803 / 00006
Principal:
$0.00
Address:
339 RANDOLPH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
339 RANDOLPH AVE.
L.Pay Date:
11/22/2022
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,697.72 $0.00 $0.00 0 $0.00
2023 2 11/3/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,697.72) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,697.73 $0.00 $0.00 0 $0.00
2023 1 11/3/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,697.73) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,408.79 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TRANSFER TO QTR/YEAR $0.00 ($3,632.49) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,408.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,468.00) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $6,100.49 $0.00 0 $0.00
2022 4 4/13/2023 TRANSFER FROM OPERATIONS $0.00 ($4,775.90) $0.00 0 $0.00
2022 4 4/13/2023 OVERPAYMENT REFUND $0.00 $4,775.90 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,377.11 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($7,377.11) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,377.11) $0.00 0 $0.00 CORELOGIC
2022 3 11/9/2022 TRANSFER TO QTR/YEAR $0.00 $3,632.49 $0.00 0 $0.00
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,744.62 $0.00 0 $0.00
2022 3 4/13/2023 TRANSFER FROM OPERATIONS $0.00 ($3,744.62) $0.00 0 $0.00
2022 3 4/13/2023 OVERPAYMENT REFUND $0.00 $3,744.62 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,002.50 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($1,002.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,002.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,002.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $978.75 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($978.75) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($40.85) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($44.82) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 1/26/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,018.75 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,018.75) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,006.25 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,006.25) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 5/25/2021 TAXES INTEREST $0.00 ($12.08) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 1 2/1/2021 TAXES BILL $1,006.25 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,006.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($12.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 TAXES BILL $1,731.70 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,731.70) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($35.29) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($32.90) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,461.70 $0.00 $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($1,461.70) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/28/2020 TAXES INTEREST $0.00 ($19.73) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 ADDED BILL $415.80 $0.00 $0.00 0 $0.00
2020 2 3/12/2020 ADDED PAYMENT $0.00 ($368.15) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 3/12/2020 ADDED INTEREST $0.00 ($10.61) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 7/20/2020 ADDED PAYMENT $0.00 ($47.65) $0.00 0 $0.00 E-CHECK
2020 2 7/20/2020 ADDED INTEREST $0.00 ($1.88) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 ADDED BILL $415.80 $0.00 $0.00 0 $0.00
2020 1 3/12/2020 ADDED PAYMENT $0.00 ($415.80) $0.00 0 $0.00 WEB CREDIT CARD