201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
347302
B/L/Q:
19603 / 00012
Principal:
$0.00
Address:
335 ARLINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
335 ARLINGTON AVE
L.Pay Date:
2/5/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,214.40 $0.00 $3,214.40 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,214.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,214.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,151.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,151.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,237.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,237.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,234.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,234.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,234.56 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,234.56) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,541.17 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,541.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,299.33 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,299.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,892.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,156.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,892.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($1,156.43) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,892.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,156.43 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/30/2022 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,892.06) $0.00 0 $0.00 CORELOGIC
2023 1 3/1/2023 ADDED INTEREST $0.00 ($15.61) $0.00 0 $0.00
2023 1 3/1/2023 ADDED PAYMENT $0.00 ($1,156.43) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,760.91 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,927.38 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($1,927.38) $0.00 0 $0.00 CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($26.98) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,733.93) $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($26.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,942.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,942.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,433.17 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,433.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,433.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,433.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,399.22 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($143.59) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,255.63) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,456.41 $0.00 $0.00 0 $0.00
2021 3 6/28/2021 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $143.59 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,438.53 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,438.53) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,438.54 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,438.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,694.07 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,694.07) $0.00 0 $0.00 CORELOGIC