201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362293
B/L/Q:
21403 / 00066
Principal:
$0.00
Address:
274 ARLINGTON AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
274 ARLINGTON AVE.
L.Pay Date:
2/28/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($12.60) 0 $0.00
2025 3 2/28/2025 TAXES PAYMENT $0.00 ($12.60) $0.00 0 $0.00 E-CHECK
2025 3 2/28/2025 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,801.86 $0.00 $0.00 0 $0.00
2025 2 2/28/2025 TAXES PAYMENT $0.00 ($2,801.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,801.86 $0.00 $0.00 0 $0.00
2025 1 11/2/2024 TAXES PAYMENT $0.00 ($2,746.65) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($55.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,746.65 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($2,746.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,821.93 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($2,821.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,819.42 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($2,819.42) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($26.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,819.43 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,819.43) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($20.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,086.68 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2023 4 8/31/2023 TAXES INTEREST $0.00 ($29.62) $0.00 0 $0.00 E-CHECK
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($3,085.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,875.89 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($2,875.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,657.56 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,657.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,657.56 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,657.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,877.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,877.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,727.83 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($2,727.83) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,012.62 $0.00 $0.00 0 $0.00
2022 2 5/22/2022 TAXES PAYMENT $0.00 ($2,012.62) $0.00 0 $0.00 E-CHECK
2022 2 5/22/2022 TAXES INTEREST $0.00 ($12.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,012.62 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,012.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,964.94 $0.00 $0.00 0 $0.00
2021 4 10/9/2021 TAXES PAYMENT $0.00 ($1,964.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,045.24 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($2,045.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,020.15 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,020.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,020.15 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($2,020.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,379.00 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,379.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,836.96 $0.00 $0.00 0 $0.00
2020 3 8/30/2020 TAXES PAYMENT $0.00 ($1,836.96) $0.00 0 $0.00 E-CHECK
2020 3 8/30/2020 TAXES INTEREST $0.00 ($14.56) $0.00 0 $0.00 E-CHECK