201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
365932
B/L/Q:
23303 / 00040
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
128 ARLINGTON AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
11/11/2025
Location:
128 ARLINGTON AVE.
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,030.28 $0.00 $2,030.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,030.29 $0.00 $2,030.18 0 $0.00
2026 1 11/3/2025 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 11/3/2025 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $2,113.75 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,113.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,124.19 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($2,111.45) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/22/2025 TAXES INTEREST $0.00 ($13.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/3/2025 TAXES PAYMENT $0.00 ($12.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,941.59 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,941.59) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,941.60 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,941.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,903.33 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,903.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,955.50 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,955.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,953.77 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,953.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,953.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,953.77) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,138.97 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,138.97) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $1,992.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,992.90) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,841.60 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,841.60) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,841.60 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,841.60) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,686.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,686.75) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,890.29 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,890.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,394.68 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($303.11) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,091.57) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,394.68 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,408.59) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $13.91 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,361.63 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,361.63) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,417.29 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,417.29) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,399.89 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($251.82) $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($1,148.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,399.90 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($1,399.90) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/24/2021 TAXES INTEREST $0.00 ($7.16) $0.00 0 $0.00 WEB CREDIT CARD