201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348284
B/L/Q:
19801 / 00016
Principal:
$271.38
Owner:
Bank Code:
N/A
Interest:
$1.63
Address:
300 ARLINGTON AVE.
Deductions:
500.00
Total:
$273.01
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/24/2025
Location:
300 ARLINGTON AVE.
L.Pay Date:
7/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,536.94 $0.00 $1,536.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,536.94 $0.00 $1,536.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,605.26 $0.00 $271.38 12 $1.63
2025 4 11/12/2025 TAXES INTEREST $0.00 ($10.89) $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,333.88) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,613.81 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,353.32) $0.00 0 $0.00
2025 3 11/12/2025 TAXES PAYMENT $0.00 ($260.49) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,464.34 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($1,457.18) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES INTEREST $0.00 ($7.16) $0.00 0 $0.00 E-CHECK
2025 2 7/29/2025 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00
2025 2 7/29/2025 TAXES PAYMENT $0.00 ($7.16) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,464.34 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,464.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,433.01 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,433.01) $0.00 0 $0.00 E-CHECK
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 7/29/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,475.73 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,475.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,474.30 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,474.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,474.31 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,474.31) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($4.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,625.90 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,625.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,506.33 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,506.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,382.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,382.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,382.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,382.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,074.31 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($2,055.70) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($18.61) $0.00 0 $0.00 E-CHECK
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($18.61) $0.00 0 $0.00 E-CHECK
2022 4 12/22/2022 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,422.34 $0.00 $0.00 0 $0.00
2022 3 5/27/2022 TAXES PAYMENT $0.00 ($575.45) $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($846.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,016.65 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($577.98) $0.00 0 $0.00
2022 2 5/27/2022 TAXES INTEREST $0.00 ($2.53) $0.00 0 $0.00
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($438.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,016.65 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,016.65) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $989.60 $0.00 $0.00 0 $0.00