201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363663
B/L/Q:
22703 / 00007
Principal:
$0.00
Address:
135 RANDOLPH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
135 RANDOLPH AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,108.72 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,108.72) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,841.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,841.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,841.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,841.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,785.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,785.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,861.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,861.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,545.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $313.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,545.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/14/2024 ADDED INTEREST $0.00 ($2.04) $0.00 0 $0.00
2024 2 5/14/2024 ADDED PAYMENT $0.00 ($311.42) $0.00 0 $0.00
2024 2 8/5/2024 ADDED INTEREST $0.00 ($0.04) $0.00 0 $0.00
2024 2 8/5/2024 ADDED PAYMENT $0.00 ($2.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,545.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $313.46 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($313.46) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,545.85) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,787.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,253.83 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,787.17) $0.00 0 $0.00
2023 4 12/6/2023 ADDED INTEREST $0.00 ($32.28) $0.00 0 $0.00
2023 4 12/6/2023 ADDED PAYMENT $0.00 ($1,253.83) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,596.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,596.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,399.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,399.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,399.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,399.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,500.97 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $590.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,500.97) $0.00 0 $0.00 CORELOGIC
2022 4 12/6/2023 ADDED/OMITTED PAYMENT $0.00 ($590.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,463.14 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($2,463.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,817.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,817.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,817.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,817.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,774.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,774.28) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,846.79 $0.00 $0.00 0 $0.00
2021 3 5/6/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,846.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,824.13 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,824.13) $0.00 0 $0.00 LERETA