201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362269
B/L/Q:
21403 / 00065
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
272 ARLINGTON AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
11/14/2025
Location:
272 ARLINGTON AVE.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,751.80 $0.00 $2,751.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,751.80 $0.00 $2,751.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,864.93 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,864.93) $0.00 0 $0.00 CORELOGIC
2025 4 11/14/2025 SEWER BILL $256.24 $0.00 $256.24 0 $0.00
2025 4 11/14/2025 WATER BILL $472.73 $0.00 $472.73 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $55.24 $0.00 $55.24 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,879.08 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,879.08) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,631.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,631.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,631.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,631.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,579.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,579.73) $0.00 0 $0.00 CORELOGIC
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $249.73 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 SEWER PAYMENT $0.00 ($249.73) $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $219.91 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 WATER PAYMENT $0.00 ($219.91) $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $54.99 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 SOLID WASTE PAYMENT $0.00 ($54.99) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,650.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,650.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,648.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,648.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,648.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,648.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,899.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,899.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,701.12 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,701.12) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,496.06 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,496.06) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,496.07 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,496.07) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,641.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,641.56) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,562.06 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,562.06) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,890.31 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,890.31) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,890.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,890.32) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,845.53 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,845.53) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,920.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,920.96) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,897.38 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,897.38) $0.00 0 $0.00 LERETA