201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364182
B/L/Q:
22702 / 00010
Principal:
$0.00
Address:
197 ARLINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
197 ARLINGTON AVE.
L.Pay Date:
11/28/2022
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $4,373.67 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,373.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,373.67 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,373.67) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,537.83 $0.00 $0.00 0 $0.00
2022 4 8/4/2022 TAXES PAYMENT $0.00 ($6,646.29) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,891.54) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,646.29 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($6,646.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,155.28 $0.00 $0.00 0 $0.00
2022 2 3/22/2022 TAXES PAYMENT $0.00 ($577.64) $0.00 0 $0.00
2022 2 3/22/2022 TAXES PAYMENT $0.00 ($577.64) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,155.28 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($1,155.28) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($7.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,127.90 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,127.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,174.01 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,174.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,159.60 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,159.60) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,159.61 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,159.61) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,365.59 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($1,365.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,054.45 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,054.45) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,109.18 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,109.18) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,109.19 $0.00 $0.00 0 $0.00
2020 1 12/12/2019 TAXES PAYMENT $0.00 ($1.53) $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,107.66) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/4/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 1 4/3/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,146.63 $0.00 $0.00 0 $0.00
2019 4 12/12/2019 TAXES INTEREST $0.00 ($10.45) $0.00 0 $0.00
2019 4 12/12/2019 TAXES PAYMENT $0.00 ($1,146.63) $0.00 0 $0.00
2019 4 12/12/2019 TAX ADV CHARGE PAYMENT $0.00 ($23.17) $0.00 0 $0.00
2019 4 1/15/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 4 1/24/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,146.64 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,146.64) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 9/4/2019 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $1,071.73 $0.00 $0.00 0 $0.00
2019 2 5/13/2019 TAXES PAYMENT $0.00 ($1,070.71) $0.00 0 $0.00 E-CHECK
2019 2 5/13/2019 TAXES INTEREST $0.00 ($2.88) $0.00 0 $0.00 E-CHECK
2019 2 9/4/2019 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $1,071.74 $0.00 $0.00 0 $0.00
2019 1 2/5/2019 TAXES PAYMENT $0.00 ($1,070.74) $0.00 0 $0.00 E-CHECK
2019 1 5/13/2019 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK