201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340901
B/L/Q:
19703 / 00022
Principal:
$0.00
Address:
80 PARK PL., #T20
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07102
Deductions:
0.00
Total:
$0.00
Location:
332 RANDOLPH AVE.
L.Pay Date:
1/28/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,454.62 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($2,454.62) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,454.63 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,454.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,406.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $250.62 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $805.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,850.08 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,406.25) $0.00 0 $0.00
2024 4 11/21/2024 ADJ BILLING WATER $0.00 ($1,850.08) $0.00 0 $0.00
2024 4 11/21/2024 ADJUST BILL SOLID WASTE $0.00 ($250.62) $0.00 0 $0.00
2024 4 11/21/2024 ADJ BILLING SUEZ SEWER $0.00 ($805.11) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,472.22 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,472.22) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,470.01 $0.00 $0.00 0 $0.00
2024 2 8/2/2024 TAXES INTEREST $0.00 ($51.00) $0.00 0 $0.00
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($2,470.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,470.02 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($2,470.02) $0.00 0 $0.00
2024 1 4/5/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/5/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/5/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/5/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/5/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/5/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/5/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/5/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 4/5/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,704.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,704.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,519.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,519.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,328.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,328.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,328.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,328.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,396.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,396.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,389.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,389.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,763.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,763.20) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,763.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,763.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,721.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,721.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,791.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,791.78) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,769.79 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,769.79) $0.00 0 $0.00 CORELOGIC