201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362699
B/L/Q:
21404 / 00024
Principal:
$0.00
Address:
P.O.BOX 38
Bank Code:
660
Interest:
$0.00
City/State:
POMONA, N.Y. 10970
Deductions:
0.00
Total:
$0.00
Location:
176 RANDOLPH AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,242.70 $0.00 $4,242.70 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,242.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,242.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,159.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,159.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,273.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,273.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,269.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,269.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,269.30 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,269.30) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,674.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,674.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,354.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,354.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,024.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,024.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,024.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,024.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,871.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,871.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,130.60 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,130.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,047.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,047.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,047.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,047.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,975.40 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,975.40) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,097.00 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.63) $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($3,096.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,059.00 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($3,059.00) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.63 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,059.00 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($3,058.37) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,602.40 $0.00 $0.00 0 $0.00
2020 4 11/18/2020 TAXES INTEREST $0.00 ($23.54) $0.00 0 $0.00
2020 4 11/18/2020 TAXES PAYMENT $0.00 ($3,529.30) $0.00 0 $0.00
2020 4 11/18/2020 TAX ADV CHARGE PAYMENT $0.00 ($73.10) $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($73.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,781.60 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,781.60) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,173.55 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($247.55) $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,926.00) $0.00 0 $0.00