201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218917
B/L/Q:
28701 / 00006
Principal:
$0.00
Address:
91A ARLINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
165 DANFORTH AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,232.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,232.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,232.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,232.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,188.45 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $426.55 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,843.02 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,123.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,188.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/21/2024 SEWER PAYMENT $0.00 ($1,843.02) $0.00 0 $0.00
2024 4 11/21/2024 WATER PAYMENT $0.00 ($2,123.19) $0.00 0 $0.00
2024 4 11/21/2024 SOLID WASTE PAYMENT $0.00 ($426.55) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($87.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,248.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,248.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,246.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,246.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,246.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,246.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $467.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $3,545.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,459.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,615.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,459.38) $0.00 0 $0.00 CORELOGIC
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($35.00) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($3,510.35) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($3,615.16) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($467.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,291.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,291.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,117.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,117.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,117.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,117.47) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,089.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,089.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,173.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,173.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,603.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,603.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,603.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,603.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,565.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,565.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,629.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,629.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,609.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,609.60) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,609.60 $0.00 $0.00 0 $0.00