201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
348805
B/L/Q:
21303 / 00020
Principal:
$0.00
Address:
283 ARLINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
283 ARLINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,139.66 $0.00 $4,139.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,783.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,783.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,783.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,783.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/28/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,709.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,709.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,810.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,810.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,807.54 $0.00 $0.00 0 $0.00
2024 2 3/7/2024 TAXES PAYMENT $0.00 ($2.03) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,805.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,807.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,807.55) $0.00 0 $0.00 CORELOGIC
2024 1 3/7/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,168.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,168.47) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,883.79 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,883.79) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,671.33 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $917.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,671.33) $0.00 0 $0.00 CORELOGIC
2023 2 12/14/2023 ADDED INTEREST $0.00 ($45.47) $0.00 0 $0.00
2023 2 12/14/2023 ADDED PAYMENT $0.00 ($899.98) $0.00 0 $0.00
2023 2 3/7/2024 ADDED INTEREST $0.00 ($0.33) $0.00 0 $0.00
2023 2 3/7/2024 ADDED PAYMENT $0.00 ($17.64) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,671.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $917.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,671.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 ADDED PAYMENT $0.00 ($917.63) $0.00 0 $0.00
2023 1 3/9/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,897.26 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,223.51 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,897.26) $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($1,223.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,741.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,741.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,023.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,023.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,023.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,023.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,975.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,975.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,055.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,055.84) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,030.61 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,030.61) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,030.62 $0.00 $0.00 0 $0.00