201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
361907
B/L/Q:
21403 / 00049
Principal:
$0.00
Address:
238 ARLINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
238 ARLINGTON AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,148.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,148.88) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,148.88 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,148.88) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,126.23 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,126.23) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,157.11 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,157.11) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,156.08 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,156.08) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,156.09 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,156.09) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,265.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,265.67) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,179.24 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,179.24) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,089.71 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,089.71) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,089.71 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,089.71) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,589.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,589.80) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,118.52 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,118.52) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $825.26 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($825.26) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $825.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($825.26) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $805.70 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($805.70) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $838.64 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($838.64) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $828.34 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($828.34) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $828.35 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($828.35) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $975.49 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($975.49) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $753.23 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($753.23) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $792.33 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($792.33) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $792.33 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($792.33) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $819.08 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($819.08) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $819.09 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($819.09) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $765.57 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($765.57) $0.00 0 $0.00 CORELOGIC