201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362319
B/L/Q:
21403 / 00018
Principal:
$0.00
Address:
171 RANDOLPH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
171 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 $1,448.66 $0.00 $1,448.66 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,448.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,448.66) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,420.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,420.11) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,459.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,459.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,457.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,457.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,457.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,457.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,595.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,595.92) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,486.94 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,486.94) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,374.05 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,374.05) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,374.06 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,374.06) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,004.63 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,004.63) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,410.39 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,410.39) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,040.59 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,040.59) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,040.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,040.60) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,015.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,015.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,057.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,057.46) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,044.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,044.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,044.49 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,044.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,230.03 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,230.03) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $949.77 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($949.77) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $999.07 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($999.07) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $999.08 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($999.08) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,032.81 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,032.81) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,032.81 $0.00 $0.00 0 $0.00
2019 3 7/30/2019 TAXES PAYMENT $0.00 ($1,158.40) $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $125.59 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $965.34 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($965.34) $0.00 0 $0.00 CORELOGIC