201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
332387
B/L/Q:
16701 / 00006
Principal:
$90.69
Owner:
Bank Code:
660
Interest:
$0.26
Address:
301 ARLINGTON AVE.
Deductions:
0.00
Total:
$90.95
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
12/03/2025
Location:
113 BELMONT AVE.
L.Pay Date:
11/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,177.93 $0.00 $3,177.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,177.94 $0.00 $3,177.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,308.59 $0.00 $90.69 13 $0.26
2025 4 8/27/2025 TAXES PAYMENT $0.00 ($4.41) $0.00 0 $0.00
2025 4 11/21/2025 TAXES INTEREST $0.00 ($23.47) $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($3,213.49) $0.00 0 $0.00
2025 4 11/21/2025 TAX ADV CHARGE PAYMENT $0.00 ($67.22) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,324.92 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,324.92) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,039.11 $0.00 $0.00 0 $0.00
2025 2 8/27/2025 TAXES INTEREST $0.00 ($127.94) $0.00 0 $0.00
2025 2 8/27/2025 TAXES PAYMENT $0.00 ($3,039.11) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,039.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,039.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,979.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,979.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,060.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,060.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,058.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,058.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,058.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,058.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,348.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,348.06) $0.00 0 $0.00 CORELOGIC
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.84) $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $77.39 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 SEWER PAYMENT $0.00 ($77.39) $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $697.68 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 WATER PAYMENT $0.00 ($697.68) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $16.89 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 SOLID WASTE PAYMENT $0.00 ($16.89) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,119.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,119.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,882.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,882.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,882.60 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($17.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,882.60) $0.00 0 $0.00 CORELOGIC
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $17.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,205.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,205.48) $0.00 0 $0.00 CORELOGIC
2022 4 1/18/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.74) $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $6.10 $0.00 $0.00 0 $0.00
2022 4 1/18/2023 SEWER PAYMENT $0.00 ($6.10) $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $830.69 $0.00 $0.00 0 $0.00
2022 4 1/18/2023 WATER PAYMENT $0.00 ($830.69) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,958.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,958.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,183.04 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($2,183.04) $0.00 0 $0.00