201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362103
B/L/Q:
21403 / 00029
Principal:
$0.00
Address:
149 RANDOLPH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
149 RANDOLPH AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,043.58 $0.00 $3,043.58 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,043.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,043.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,983.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,983.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,065.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,065.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,062.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,062.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,062.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,062.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,352.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,352.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,124.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,124.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,886.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,886.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,886.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,886.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,391.81 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($5,391.81) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $4,143.31 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,143.31) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,006.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,006.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,006.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,006.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $982.27 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $4,327.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($982.27) $0.00 0 $0.00 CORELOGIC
2021 4 11/15/2022 ADDED/OMITTED PAYMENT $0.00 ($4,327.19) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,022.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,022.42) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,009.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,009.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,009.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,009.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,189.26 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,189.26) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $918.30 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($918.30) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $965.96 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($965.96) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $965.97 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($965.97) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $998.58 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($998.58) $0.00 0 $0.00
2019 4 11/15/2019 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $998.58 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($998.58) $0.00 0 $0.00 ACH POSTING