201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348383
B/L/Q:
21304 / 00007
Principal:
$0.00
Address:
305 ARLINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
305 ARLINGTON AVE.
L.Pay Date:
5/9/2023
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $1,336.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $543.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,336.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($543.27) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,336.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $543.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,336.46) $0.00 0 $0.00 CORELOGIC
2023 1 2/15/2023 ADDED INTEREST $0.00 ($50.87) $0.00 0 $0.00
2023 1 2/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($35.79) $0.00 0 $0.00
2023 1 2/23/2023 ADDED INTEREST $0.00 ($7.29) $0.00 0 $0.00
2023 1 3/22/2023 ADDED INTEREST $0.00 ($10.05) $0.00 0 $0.00
2023 1 3/22/2023 ADDED PAYMENT $0.00 ($543.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,949.78 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $543.27 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($754.49) $0.00 0 $0.00
2022 4 2/15/2023 TAXES PAYMENT $0.00 ($456.61) $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($738.68) $0.00 0 $0.00
2022 4 2/23/2023 ADDED PAYMENT $0.00 ($543.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,371.80 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,371.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,012.12 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($22.19) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,003.38) $0.00 0 $0.00
2022 2 8/10/2022 TAXES PAYMENT $0.00 ($8.74) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,012.13 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($3.29) $0.00 0 $0.00
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($1,008.84) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $988.15 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($117.71) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($988.15) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($63.07) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,028.53 $0.00 $0.00 0 $0.00
2021 3 12/10/2021 TAXES PAYMENT $0.00 ($1,028.53) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,015.91 $0.00 $0.00 0 $0.00
2021 2 12/10/2021 TAXES PAYMENT $0.00 ($1,015.91) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,015.91 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,015.91) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,196.37 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,196.37) $0.00 0 $0.00 ACH POSTING
2020 4 11/24/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 12/4/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $923.79 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($923.79) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $971.74 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($971.74) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $971.74 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($971.74) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 SEWER BILL $0.50 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,004.55 $0.00 $0.00 0 $0.00