201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340935
B/L/Q:
19703 / 00019
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:
324 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 $2,791.25 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,736.25 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,736.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,811.25 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,811.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,808.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,808.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,075.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,075.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,865.00 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2023 3 6/7/2023 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,864.81) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,862.50 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($42.41) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,820.09) $0.00 0 $0.00
2022 4 6/7/2023 TAXES PAYMENT $0.00 ($42.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,717.50 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,717.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,957.50 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,957.50) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,037.50 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,037.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($257.46) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,755.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,134.98) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($877.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,370.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,370.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,830.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,830.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,059.98 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,134.98) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,059.98) $0.00 0 $0.00 CORELOGIC
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $877.52 $0.00 0 $0.00