201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364307
B/L/Q:
22702 / 00022
Principal:
$0.00
Address:
171 ARLINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
171 ARLINGTON AVE.
L.Pay Date:
8/7/2025
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 $2,060.67 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,060.67) $0.00 0 $0.00 CORELOGIC
2025 3 8/27/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,883.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,883.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,883.54 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,883.54) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,846.42 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $165.46 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $682.69 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $840.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,846.42) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($165.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($682.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($840.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($33.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,897.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,897.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,895.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,895.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,895.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,895.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $142.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $103.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,075.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,771.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,075.01) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($142.12) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($103.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,771.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,933.30 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,933.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,786.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,786.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,786.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,786.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($42.28) $0.00 0 $0.00
2023 1 2/6/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 3/10/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,606.41 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $818.39 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,295.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,606.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/29/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 2/6/2023 SEWER PAYMENT $0.00 ($818.39) $0.00 0 $0.00
2022 4 2/6/2023 WATER PAYMENT $0.00 ($1,295.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,833.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,833.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,352.97 $0.00 $0.00 0 $0.00