201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
366153
B/L/Q:
23303 / 00017
Principal:
$0.00
Address:
59 RANDOLPH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
59 RANDOLPH AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,815.76 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,815.76) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,659.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,659.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,659.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,659.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,626.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,626.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,671.57 $0.00 $0.00 0 $0.00
2024 3 2/9/2024 TAXES PAYMENT $0.00 ($19.27) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,652.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,670.08 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($9.63) $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($19.27) $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($1,641.18) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,670.09 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,670.09) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,828.39 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,828.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,703.53 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,703.53) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,574.20 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES INTEREST $0.00 ($8.15) $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,574.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,574.21 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,574.21) $0.00 0 $0.00
2023 1 2/6/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,296.63 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,296.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,615.83 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,615.83) $0.00 0 $0.00
2022 3 8/18/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/25/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,192.17 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,192.17) $0.00 0 $0.00
2022 2 5/20/2022 NSF CHK RVRSL $0.00 $1,192.17 $0.00 0 $0.00
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($1,192.17) $0.00 0 $0.00
2022 2 5/20/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 2 6/17/2022 BAD CHECK FEE INTEREST $0.00 ($12.31) $0.00 0 $0.00
2022 2 6/17/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,192.18 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,192.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,163.92 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,163.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,211.50 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,211.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,196.63 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,196.63) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,196.64 $0.00 $0.00 0 $0.00