201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364240
B/L/Q:
22702 / 00016
Principal:
$0.19
Address:
183 ARLINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
500.00
Total:
$0.19
Location:
183 ARLINGTON AVE.
L.Pay Date:
8/26/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,573.50 $0.00 $0.19 43 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($1,537.87) $0.00 0 $0.00 E-CHECK
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($35.44) $0.00 0 $0.00 E-CHECK
2025 3 8/26/2025 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,427.49 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,427.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,427.50 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,427.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,396.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,396.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,438.62 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,438.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,437.23 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,437.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,437.23 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,437.23) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($4.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,585.31 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,585.31) $0.00 0 $0.00 E-CHECK
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 5/22/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,468.52 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,468.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,347.54 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($1,347.54) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES INTEREST $0.00 ($8.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,347.54 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,347.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,023.32 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,023.32) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,386.48 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,386.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $990.18 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($516.36) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($473.82) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $990.18 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($990.18) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $963.75 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($963.75) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,008.26 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,008.26) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $994.35 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($342.58) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($651.77) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $994.36 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($994.36) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,193.19 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,193.19) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $892.85 $0.00 $0.00 0 $0.00