201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
361519
B/L/Q:
21402 / 00014
Principal:
$1,760.16
Address:
247 ARLINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,760.16
Location:
247 ARLINGTON AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,760.16 $0.00 $1,760.16 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,760.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,760.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,725.48 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $98.90 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $366.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $351.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,725.48) $0.00 0 $0.00 CORELOGIC
2024 4 12/10/2024 SEWER PAYMENT $0.00 ($366.00) $0.00 0 $0.00
2024 4 12/10/2024 WATER PAYMENT $0.00 ($351.98) $0.00 0 $0.00
2024 4 12/10/2024 SOLID WASTE PAYMENT $0.00 ($98.90) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($16.34) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,772.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,772.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,771.20 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,771.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,771.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,771.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,939.09 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,939.09) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,806.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,806.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,669.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,669.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,669.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,669.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($48.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,435.68 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $943.59 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,458.14 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,435.68) $0.00 0 $0.00
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($943.59) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($1,458.14) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,713.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,713.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,264.35 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($221.11) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,043.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,264.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,264.36) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,234.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,234.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,284.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,284.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,269.08 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($256.60) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,012.48) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,269.09 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,269.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,494.52 $0.00 $0.00 0 $0.00