201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364331
B/L/Q:
22702 / 00025
Principal:
$0.00
Address:
165 ARLINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
165 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 $1,622.77 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,622.77) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,483.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,483.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,483.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,483.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,454.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,454.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,493.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,493.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,492.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,492.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,492.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,492.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,634.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,634.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,522.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,522.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,406.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,406.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,406.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,406.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,052.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,052.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,444.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,444.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,065.46 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($311.54) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($42.51) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($711.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,065.46 $0.00 $0.00 0 $0.00
2022 1 9/23/2021 TAXES PAYMENT $0.00 ($294.27) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($771.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,040.21 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($1,082.72) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $42.51 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,082.73 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,082.73) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,082.73) $0.00 0 $0.00 WELLSFARGO
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $771.19 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $311.54 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,069.44 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,069.44) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,069.45 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,069.45) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,259.42 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,259.42) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $972.46 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($972.46) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,022.94 $0.00 $0.00 0 $0.00