201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
229740
B/L/Q:
29304 / 00007
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:
162 OLD BERGEN
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 $1,106.07 $0.00 $1,106.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,010.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,010.99) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,010.99 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,010.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $991.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $277.45 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,487.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($991.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/21/2024 WATER PAYMENT $0.00 ($2,487.47) $0.00 0 $0.00
2024 4 11/21/2024 SOLID WASTE PAYMENT $0.00 ($277.45) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($55.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,018.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,018.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,017.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,017.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,017.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,017.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,113.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,113.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,037.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,037.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $958.92 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($958.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $958.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($958.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,399.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,399.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $984.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($984.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $726.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($726.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $726.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($726.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $709.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($709.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $737.98 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($737.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/8/2021 TAXES INTEREST $0.00 ($10.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $728.93 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($728.93) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/12/2021 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $728.93 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TAXES PAYMENT $0.00 ($1.34) $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($727.59) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/24/2021 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $858.41 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES INTEREST $0.00 ($5.91) $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($858.41) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($17.31) $0.00 0 $0.00