201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348342
B/L/Q:
21304 / 00011
Principal:
$0.00
Address:
297 ARLINGTON AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
297 ARLINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,659.41 $0.00 $1,659.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,516.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,516.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,516.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,516.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,486.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,486.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,527.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,527.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,526.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,526.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,526.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,526.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,670.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,670.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,556.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,556.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,438.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,438.65) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,438.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,438.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,098.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,098.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,476.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,476.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,089.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,089.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,089.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,089.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,063.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,063.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,107.18 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,107.18) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,093.59 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($1,093.59) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($10.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,093.60 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($2.01) $0.00 0 $0.00
2021 1 3/17/2021 TAXES PAYMENT $0.00 ($1,091.59) $0.00 0 $0.00 E-CHECK
2021 1 3/17/2021 TAXES INTEREST $0.00 ($11.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,287.86 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($8.87) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($1,287.86) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($25.97) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $994.42 $0.00 $0.00 0 $0.00
2020 3 6/20/2020 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2020 3 6/20/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 3 10/8/2020 TAXES PAYMENT $0.00 ($994.34) $0.00 0 $0.00 E-CHECK
2020 3 10/8/2020 TAXES INTEREST $0.00 ($14.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,046.04 $0.00 $0.00 0 $0.00