201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363176
B/L/Q:
22704 / 00037
Principal:
$0.00
Address:
130 RANDOLPH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
130 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 $1,461.50 $0.00 $1,461.50 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,461.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,461.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,432.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,432.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,471.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,471.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,470.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,470.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,470.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,470.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,610.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,610.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,500.12 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,500.12) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,386.23 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,386.23) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,386.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,386.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,022.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,022.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,422.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,422.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,049.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,049.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,049.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,049.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,024.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,024.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,066.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,066.84) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,053.74 $0.00 $0.00 0 $0.00
2021 2 3/10/2021 TAXES PAYMENT $0.00 ($1,053.74) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,053.75 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,053.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($13.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2020 4 11/1/2020 TAXES BILL $1,240.93 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($338.34) $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($8.57) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($902.59) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($18.39) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $958.19 $0.00 $0.00 0 $0.00
2020 3 5/2/2020 TRANSFER TO/FROM QTR $0.00 ($1,296.53) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $338.34 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,007.93 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TRANS FROM ANOTHER ACCT $0.00 ($2,304.46) $0.00 0 $0.00
2020 2 5/2/2020 TRANSFER TO/FROM QTR $0.00 $1,296.53 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,007.93 $0.00 $0.00 0 $0.00
2020 1 3/3/2020 TAXES PAYMENT $0.00 ($1,007.93) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2020 1 3/3/2020 TAXES INTEREST $0.00 ($16.13) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS