201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348706
B/L/Q:
21303 / 00017
Principal:
$0.00
Address:
154 RANDOLPH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
256 CLERK ST.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,792.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,792.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,792.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,792.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,757.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,757.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,805.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,805.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,803.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,803.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,803.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,803.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $540.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,091.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,974.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,913.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,974.76) $0.00 0 $0.00 CORELOGIC
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($1,091.95) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($2,913.40) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($540.98) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($90.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,839.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,839.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,700.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,700.22) $0.00 0 $0.00 CORELOGIC
2023 2 7/20/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,700.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,700.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,480.50 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,745.03 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,146.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,480.50) $0.00 0 $0.00 CORELOGIC
2022 4 1/17/2023 SEWER PAYMENT $0.00 ($2,745.03) $0.00 0 $0.00
2022 4 1/17/2023 WATER PAYMENT $0.00 ($2,146.76) $0.00 0 $0.00
2022 4 1/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($97.84) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,745.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,745.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,287.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,287.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,287.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,287.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,257.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,257.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,308.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,308.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,292.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,292.43) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,292.43 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,292.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,522.01 $0.00 $0.00 0 $0.00