201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
361592
B/L/Q:
21402 / 00018
Principal:
$2,565.72
Address:
P.O. BOX 111
Bank Code:
N/A
Interest:
$0.00
City/State:
WEST LONG BRANCH, NJ 07764
Deductions:
0.00
Total:
$2,565.72
Location:
239 ARLINGTON AVE.
L.Pay Date:
1/1/0001
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 $2,565.72 $0.00 $2,565.72 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,565.72 $0.00 $0.00 0 $0.00
2025 1 12/30/2024 TAXES PAYMENT $0.00 ($2,565.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,308.83 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $196.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $252.91 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $406.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,308.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/13/2024 DUP.RED.CERT PAYMENT $0.00 ($110.00) $0.00 0 $0.00
2024 4 11/19/2024 SOLID WASTE PAYMENT $0.00 ($196.11) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 SEWER PAYMENT $0.00 ($252.91) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 WATER PAYMENT $0.00 ($406.02) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.10) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 3 8/1/2024 TAXES BILL $4,377.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,377.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $788.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($788.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $788.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($788.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $245.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $127.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $862.84 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,685.79 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($862.84) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($245.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($127.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,685.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $803.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($803.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $742.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($742.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $742.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($742.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($74.77) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $1,083.81 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,803.90 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,934.42 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,083.81) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,803.90) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,934.42) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $762.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($762.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $562.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($562.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $562.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($562.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $549.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($549.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $571.72 $0.00 $0.00 0 $0.00