201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
212977
B/L/Q:
26503 / 00044
Principal:
$0.00
Address:
96 ARLINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$0.00
Location:
36-38 WARNER AVE.
L.Pay Date:
5/1/2025
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 $2,630.09 $0.00 $2,630.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,284.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,284.38) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,284.39 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,284.39) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,238.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $205.38 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $382.92 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $350.06 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,238.13) $0.00 0 $0.00 LERETA
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($382.92) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($350.06) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($205.38) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,301.20 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,301.20) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,299.10 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,299.10) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,299.10 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,299.10) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,522.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,522.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,346.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,346.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,163.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,163.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,163.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,163.52) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,185.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,185.08) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,222.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,222.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,623.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,623.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,623.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,623.31) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,583.37 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,583.37) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,650.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,650.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,629.61 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,629.61) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,629.61 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,629.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,930.19 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,930.19) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,476.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,476.17) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,556.04 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,556.04) $0.00 0 $0.00 CORELOGIC