201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340414
B/L/Q:
18704 / 00015
Principal:
$0.00
Address:
404 ARLINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
404 ARLINGTON AVE.
L.Pay Date:
5/21/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,229.65 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,229.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/21/2025 TAXES INTEREST $0.00 ($13.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,229.65 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,229.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,185.71 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($20.98) $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,185.71) $0.00 0 $0.00
2024 4 12/2/2024 TAX ADV CHARGE PAYMENT $0.00 ($44.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,245.62 $0.00 $0.00 0 $0.00
2024 3 10/4/2024 TAXES PAYMENT $0.00 ($2,245.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/4/2024 TAXES INTEREST $0.00 ($44.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,603.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $639.83 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($1,603.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/24/2024 ADDED PAYMENT $0.00 ($639.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/24/2024 ADDED INTEREST $0.00 ($16.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,603.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $639.84 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,603.80) $0.00 0 $0.00 E-CHECK
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($639.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,755.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,559.33 $0.00 $0.00 0 $0.00
2023 4 9/3/2023 TAXES PAYMENT $0.00 ($1,635.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($119.90) $0.00 0 $0.00
2023 4 10/29/2023 ADDED PAYMENT $0.00 ($2,559.33) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,635.92 $0.00 $0.00 0 $0.00
2023 3 6/26/2023 TAXES PAYMENT $0.00 ($1,635.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,511.72 $0.00 $0.00 0 $0.00
2023 2 3/6/2023 TAXES PAYMENT $0.00 ($1.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/6/2023 TAXES INTEREST $0.00 ($27.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,510.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/12/2023 TAXES INTEREST $0.00 ($8.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,511.73 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($1,511.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,205.48 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $603.10 $0.00 $0.00 0 $0.00
2022 4 1/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($45.66) $0.00 0 $0.00
2022 4 1/9/2023 TAXES INTEREST $0.00 ($44.60) $0.00 0 $0.00
2022 4 1/9/2023 TAXES PAYMENT $0.00 ($2,155.70) $0.00 0 $0.00
2022 4 3/6/2023 TAXES PAYMENT $0.00 ($49.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/28/2023 ADDED/OMITTED INTEREST $0.00 ($3.62) $0.00 0 $0.00
2022 4 11/28/2023 ADDED/OMITTED PAYMENT $0.00 ($603.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,551.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,551.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,144.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,144.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,144.86 $0.00 $0.00 0 $0.00