201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
361873
B/L/Q:
21403 / 00046
Principal:
$0.00
Address:
232 ARLINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
232 ARLINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,162.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,162.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,162.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,162.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,139.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,139.37) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,170.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,170.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,169.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,169.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,169.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,169.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,280.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,280.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,192.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,192.99) $0.00 0 $0.00 CORELOGIC
2023 3 8/10/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,102.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,102.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,102.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,102.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,608.34 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,608.34) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,131.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,131.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $834.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($834.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $834.89 $0.00 $0.00 0 $0.00
2022 1 10/22/2021 TAXES PAYMENT $0.00 ($33.31) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($801.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $815.10 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($815.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $848.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($848.42) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $838.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($838.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $838.01 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($838.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $986.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($986.87) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $762.01 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($762.01) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $801.57 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($801.57) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $801.57 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($801.57) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $828.63 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($828.63) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $828.64 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($828.64) $0.00 0 $0.00