201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215160
B/L/Q:
27205 / 00029
Principal:
$0.00
Address:
24 CANTERBURY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH ARLINGTON, NJ 07031
Deductions:
0.00
Total:
$0.00
Location:
50 SHEFFIELD ST.
L.Pay Date:
8/4/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,648.41 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,648.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,506.72 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,506.72) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,506.72 $0.00 ($1,506.72) 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,506.72) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,506.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,477.03 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $281.03 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $443.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $893.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,477.03) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($281.03) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($443.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($893.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($32.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,517.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,517.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,516.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,516.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,516.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,516.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $251.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $636.24 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,659.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,786.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,659.88) $0.00 0 $0.00 CORELOGIC
2023 4 12/12/2023 SEWER PAYMENT $0.00 ($636.24) $0.00 0 $0.00
2023 4 12/12/2023 WATER PAYMENT $0.00 ($1,786.74) $0.00 0 $0.00
2023 4 12/12/2023 SOLID WASTE PAYMENT $0.00 ($251.53) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($53.49) $0.00 0 $0.00
2023 4 1/8/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,546.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,546.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,429.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,429.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,429.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,429.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($42.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,084.97 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,141.01 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $959.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,084.97) $0.00 0 $0.00 CORELOGIC
2022 4 2/15/2023 SEWER PAYMENT $0.00 ($1,141.01) $0.00 0 $0.00
2022 4 2/15/2023 WATER PAYMENT $0.00 ($959.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,466.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,466.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,082.30 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,082.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,082.30 $0.00 $0.00 0 $0.00