201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
246850
B/L/Q:
23603 / 00009
Principal:
$0.00
Address:
49 ARLINGTON AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
49 ARLINGTON AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,432.21 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,432.21) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,309.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,309.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,309.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,309.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,283.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,283.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,318.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,318.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,317.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,317.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,317.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,317.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,442.17 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,442.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,343.69 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,343.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,241.68 $0.00 $0.00 0 $0.00
2023 2 11/8/2022 TAXES PAYMENT $0.00 ($32.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 1/6/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,208.55) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($4.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,241.68 $0.00 $0.00 0 $0.00
2023 1 11/8/2022 TAXES PAYMENT $0.00 ($1,241.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,811.51 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $273.41 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $276.09 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,811.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/6/2023 SEWER PAYMENT $0.00 ($273.41) $0.00 0 $0.00
2022 4 1/6/2023 WATER PAYMENT $0.00 ($276.09) $0.00 0 $0.00
2022 4 1/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,274.51 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,274.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $940.34 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($1.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($938.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $940.35 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($939.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $918.06 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/28/2021 TAXES INTEREST $0.00 ($18.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($917.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $955.59 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($955.59) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $943.86 $0.00 $0.00 0 $0.00
2021 2 2/2/2021 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($943.00) $0.00 0 $0.00 E-CHECK