201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348227
B/L/Q:
19801 / 00001
Principal:
$0.00
Address:
312 ARLINGTON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
312 ARLINGTON AVE.
L.Pay Date:
11/3/2020
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $2,877.87 $0.00 $0.00 0 $0.00
2021 2 11/3/2020 TAXES PAYMENT $0.00 ($2,850.48) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($27.39) $0.00 0 $0.00
2021 2 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,877.87) $0.00 0 $0.00
2021 2 3/17/2021 TRANSFER TO/FROM QTR $0.00 $2,877.87 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,877.88 $0.00 $0.00 0 $0.00
2021 1 11/3/2020 TAXES PAYMENT $0.00 ($2,877.88) $0.00 0 $0.00
2021 1 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,877.88) $0.00 0 $0.00
2021 1 3/17/2021 TRANSFER TO/FROM QTR $0.00 $2,877.88 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,728.36 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,728.36) $0.00 0 $0.00 CORELOGIC
2020 4 3/17/2021 TRANS TO ANOTHER ACCT $0.00 $5,728.36 $0.00 0 $0.00
2020 4 3/17/2021 TRANSFER TO/FROM QTR $0.00 ($2,877.88) $0.00 0 $0.00
2020 4 3/17/2021 TRANSFER TO/FROM QTR $0.00 ($2,877.87) $0.00 0 $0.00
2020 4 3/17/2021 TRANSFER TO/FROM QTR $0.00 $27.39 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,956.16 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,956.16) $0.00 0 $0.00 CORELOGIC
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($4,956.16) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $27.39 $0.00 0 $0.00
2020 3 3/17/2021 TRANS TO ANOTHER ACCT $0.00 $4,956.16 $0.00 0 $0.00
2020 3 3/17/2021 TRANSFER TO/FROM QTR $0.00 ($27.39) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $413.49 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($413.49) $0.00 0 $0.00
2020 2 6/29/2020 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 2 6/29/2020 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $413.49 $0.00 $0.00 0 $0.00
2020 1 1/8/2020 TAXES PAYMENT $0.00 ($413.49) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $427.45 $0.00 $0.00 0 $0.00
2019 4 10/2/2019 TAXES PAYMENT $0.00 ($427.45) $0.00 0 $0.00 E-CHECK
2019 4 10/2/2019 TAXES INTEREST $0.00 ($5.79) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $427.45 $0.00 $0.00 0 $0.00
2019 3 6/27/2019 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2019 3 10/2/2019 TAXES PAYMENT $0.00 ($427.39) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $399.53 $0.00 $0.00 0 $0.00
2019 2 6/26/2019 TAXES PAYMENT $0.00 ($394.65) $0.00 0 $0.00 E-CHECK
2019 2 6/26/2019 TAXES INTEREST $0.00 ($4.88) $0.00 0 $0.00 E-CHECK
2019 2 6/27/2019 TAXES PAYMENT $0.00 ($4.88) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $399.53 $0.00 $0.00 0 $0.00
2019 1 1/22/2019 TAXES PAYMENT $0.00 ($399.53) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $243.30 $0.00 $0.00 0 $0.00
2018 4 10/16/2018 TAXES PAYMENT $0.00 ($243.30) $0.00 0 $0.00 E-CHECK
2018 4 10/16/2018 TAXES INTEREST $0.00 ($4.06) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $243.31 $0.00 $0.00 0 $0.00
2018 3 8/7/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 3 10/11/2018 DUP.RED.CERT PAYMENT $0.00 ($80.00) $0.00 0 $0.00
2018 3 10/16/2018 TAXES PAYMENT $0.00 ($243.31) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $555.75 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES PAYMENT $0.00 ($555.75) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $555.75 $0.00 $0.00 0 $0.00
2018 1 1/18/2018 TAXES PAYMENT $0.00 ($555.75) $0.00 0 $0.00 E-CHECK