201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
361956
B/L/Q:
21403 / 00040
Principal:
$2,335.16
Address:
218 ARLINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,335.16
Location:
218 ARLINGTON AVE.
L.Pay Date:
2/5/2025
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 $2,335.16 $0.00 $2,335.16 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,335.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,335.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,289.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,289.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,351.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,351.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,349.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,349.80) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,349.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,349.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,572.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,572.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,396.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,396.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,214.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,214.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,214.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,214.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,231.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,231.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,273.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,273.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,677.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,677.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,677.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,677.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,637.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,637.64) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,704.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,704.57) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,683.66 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,683.66) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,683.66 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,683.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,982.74 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,982.74) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,530.98 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,530.98) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,610.45 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,610.45) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,610.46 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,610.46) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,664.83 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,664.83) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,664.84 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,664.84) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,556.07 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,556.07) $0.00 0 $0.00 LERETA
2019 1 2/1/2019 TAXES BILL $1,556.08 $0.00 $0.00 0 $0.00