201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
510610
B/L/Q:
19703 / 00015
Principal:
$0.00
Address:
304 RANDOLPH AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
304 RANDOLPH AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,017.72 $0.00 $3,017.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,758.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,758.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,758.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,758.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,703.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,703.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,778.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,778.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,775.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,775.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,775.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,775.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,038.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,038.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,831.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,831.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,616.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,616.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,616.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,616.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,816.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,816.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,685.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,685.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,981.34 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,981.34) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,981.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,981.34) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,934.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,934.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,013.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,013.46) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,513.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $475.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($475.75) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,513.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/12/2021 TRANSFER TO/FROM QTR $0.00 ($475.75) $0.00 0 $0.00
2021 2 5/12/2021 TRANSFER TO/FROM QTR $0.00 $475.75 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,513.00 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $475.76 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,513.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/25/2021 ADDED INTEREST $0.00 ($2.43) $0.00 0 $0.00
2021 1 2/25/2021 ADDED PAYMENT $0.00 ($475.76) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,781.76 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,744.44 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,781.76) $0.00 0 $0.00 CORELOGIC
2020 4 12/7/2020 ADDED INTEREST $0.00 ($15.03) $0.00 0 $0.00
2020 4 12/7/2020 ADDED PAYMENT $0.00 ($1,744.44) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($35.24) $0.00 0 $0.00