201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363556
B/L/Q:
22703 / 00048
Principal:
$0.00
Address:
194 ARLINGTON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
194 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 $2,530.95 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,530.95) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,313.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,313.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,313.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,313.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,267.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,267.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,329.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,329.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,327.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,327.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,327.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,327.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,548.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,548.56) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,374.51 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,374.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,194.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,194.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,194.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,194.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,201.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,201.23) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,252.27 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($1,505.00) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,252.27) $0.00 0 $0.00 CORELOGIC
2022 3 9/16/2022 TAXES PAYMENT $0.00 ($1,505.00) $0.00 0 $0.00
2022 3 11/29/2022 OVERPAYMENT REFUND $0.00 $3,010.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,661.74 $0.00 $0.00 0 $0.00
2022 2 3/9/2022 TAXES PAYMENT $0.00 ($856.08) $0.00 0 $0.00
2022 2 3/9/2022 TAXES PAYMENT $0.00 ($647.21) $0.00 0 $0.00
2022 2 5/26/2022 TAXES INTEREST $0.00 ($1.20) $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($158.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,661.75 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($1,018.26) $0.00 0 $0.00
2022 1 3/9/2022 TAXES INTEREST $0.00 ($5.43) $0.00 0 $0.00
2022 1 3/9/2022 TAXES PAYMENT $0.00 ($643.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,622.38 $0.00 $0.00 0 $0.00
2021 4 9/17/2021 TAXES PAYMENT $0.00 ($1,154.49) $0.00 0 $0.00
2021 4 12/8/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 4 12/8/2021 TAXES INTEREST $0.00 ($3.85) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($467.89) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,688.68 $0.00 $0.00 0 $0.00
2021 3 6/10/2021 TAXES PAYMENT $0.00 ($1,338.17) $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($350.51) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,667.96 $0.00 $0.00 0 $0.00
2021 2 3/16/2021 TAXES PAYMENT $0.00 ($1,502.56) $0.00 0 $0.00
2021 2 6/10/2021 TAXES INTEREST $0.00 ($1.43) $0.00 0 $0.00
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($165.40) $0.00 0 $0.00