201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
347278
B/L/Q:
19603 / 00016
Principal:
$1,388.37
Address:
329 ARLINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,388.37
Location:
329 ARLINGTON AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,388.37 $0.00 $1,388.37 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,388.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,388.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,361.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,361.00) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,398.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,398.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,397.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,397.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,397.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,397.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,529.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,529.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,425.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,425.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,316.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,316.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,316.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,316.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,921.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,921.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,351.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,351.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $997.29 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($997.29) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $997.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($997.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $973.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($973.66) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,013.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,013.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,001.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,001.02) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,001.02 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,001.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,178.84 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,178.84) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $910.24 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($910.24) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $957.49 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($957.49) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $957.50 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($957.50) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $989.82 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($989.82) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $989.83 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($989.83) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $925.16 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($925.16) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $925.17 $0.00 $0.00 0 $0.00