201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363515
B/L/Q:
22703 / 00043
Principal:
$0.00
Address:
184 ARLINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
184 ARLINGTON AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,017.31 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,017.31) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,843.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,843.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,843.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,843.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,807.57 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,807.57) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,857.11 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,857.11) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,855.46 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,855.46) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,855.46 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,855.46) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,031.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,031.34) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,892.62 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,892.62) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,748.94 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($20.11) $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,728.83) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,748.94 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,748.94) $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($94.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,551.56 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,463.53 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,273.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,551.56) $0.00 0 $0.00 LERETA
2022 4 2/10/2023 SEWER PAYMENT $0.00 ($2,463.53) $0.00 0 $0.00
2022 4 2/10/2023 WATER PAYMENT $0.00 ($2,273.72) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,795.18 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,795.18) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,324.50 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,324.50) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,324.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,324.51) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,293.12 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,293.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,345.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,345.97) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,329.46 $0.00 $0.00 0 $0.00
2021 2 3/10/2021 TAXES PAYMENT $0.00 ($1,329.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,329.46 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,329.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,565.62 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,565.62) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,208.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,208.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,271.65 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,271.65) $0.00 0 $0.00 CORELOGIC