201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
569053
B/L/Q:
19703 / 00018
Principal:
$0.00
Address:
318-320 RANDOLPH AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
318 RANDOLPH AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,114.42 $0.00 $2,114.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,932.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,932.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,932.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,932.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,894.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,894.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,946.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,946.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,944.78 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,944.78) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,944.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,944.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,129.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,129.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,983.73 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,983.73) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,833.13 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,833.13) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,833.13 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,833.13) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,674.39 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,674.39) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,881.60 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,881.60) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,388.26 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,388.26) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,388.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,388.27) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,355.37 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,355.37) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,410.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,410.77) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,393.45 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,393.45) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,393.46 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,393.46) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,640.99 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,640.99) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,267.09 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,267.09) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,332.87 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,332.87) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,332.87 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($1,332.87) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $229.85 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,377.87 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $525.22 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($102.15) $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,275.72) $0.00 0 $0.00 LERETA