201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
365981
B/L/Q:
23303 / 00043
Principal:
$0.00
Address:
50 HARRISON ST., S 202-C
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, NJ 07030
Deductions:
0.00
Total:
$0.00
Location:
136 ARLINGTON AVE.
L.Pay Date:
8/8/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,435.68 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($5,435.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,968.42 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,968.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,968.43 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,968.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,870.52 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,870.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,004.03 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,004.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,999.57 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,999.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,999.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,999.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,473.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,473.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,099.70 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,099.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,712.55 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,712.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,712.55 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,712.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,875.25 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,875.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,837.15 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($3.10) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,834.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,792.96 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $775.93 $0.00 $0.00 0 $0.00
2022 2 3/1/2022 TAXES PAYMENT $0.00 ($1.55) $0.00 0 $0.00 E-CHECK
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,791.41) $0.00 0 $0.00
2022 2 6/1/2022 ADDED PAYMENT $0.00 ($775.93) $0.00 0 $0.00 E-CHECK
2022 2 6/1/2022 ADDED INTEREST $0.00 ($11.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,792.97 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $775.94 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,792.97) $0.00 0 $0.00 CORELOGIC
2022 1 3/1/2022 ADDED PAYMENT $0.00 ($775.94) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 ADDED INTEREST $0.00 ($5.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,726.79 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,810.52 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,726.79) $0.00 0 $0.00 CORELOGIC
2021 4 12/3/2021 ADDED INTEREST $0.00 ($15.64) $0.00 0 $0.00
2021 4 12/3/2021 ADDED PAYMENT $0.00 ($1,810.52) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($36.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,838.24 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,838.24) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,803.41 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2021 2 3/2/2021 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,803.37) $0.00 0 $0.00 CORELOGIC