201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
347542
B/L/Q:
19701 / 00022
Principal:
$1,206.94
Address:
265 RANDOLPH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$1,206.94
Location:
265 RANDOLPH AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,206.94 $0.00 $1,206.94 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,206.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,206.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,183.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,183.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,215.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,215.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,214.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,214.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,214.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,214.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,329.62 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,329.62) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,238.83 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,238.83) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,144.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,144.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,144.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,144.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,670.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,670.14) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,175.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,175.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $866.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($866.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $866.97 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($34.59) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($832.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $846.42 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($846.42) $0.00 0 $0.00
2021 4 11/3/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $881.02 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($881.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $870.20 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($869.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/26/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $870.21 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($820.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 5/1/2021 TAXES PAYMENT $0.00 ($50.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,024.79 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,024.79) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $791.29 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($791.29) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $832.37 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($832.37) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $832.37 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($832.37) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $860.47 $0.00 $0.00 0 $0.00