201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340927
B/L/Q:
19703 / 00020
Principal:
$0.00
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
326 RANDOLPH AVE.
L.Pay Date:
5/8/2025
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 $3,154.11 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,154.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,154.12 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,154.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,091.96 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $381.59 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,007.42 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,479.49 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,091.96) $0.00 0 $0.00 CORELOGIC
2024 4 12/4/2024 SEWER PAYMENT $0.00 ($1,007.42) $0.00 0 $0.00
2024 4 12/4/2024 WATER PAYMENT $0.00 ($2,479.49) $0.00 0 $0.00
2024 4 12/4/2024 SOLID WASTE PAYMENT $0.00 ($381.59) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($77.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,176.71 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,176.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,173.89 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,173.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,173.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,173.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,474.75 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,474.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,237.45 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2023 3 6/7/2023 TAXES INTEREST $0.00 ($4.65) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,237.23) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,991.67 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,991.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,991.68 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,991.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,364.62 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($49.43) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,315.19) $0.00 0 $0.00
2022 4 6/7/2023 TAXES PAYMENT $0.00 ($49.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,070.78 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,070.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,265.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,265.65) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,265.65 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,265.65) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,211.97 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,211.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,302.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,302.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,274.12 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($685.06) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,589.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,274.13 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,074.46) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($199.67) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,678.10 $0.00 $0.00 0 $0.00