201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
524587
B/L/Q:
23302 / 00007
Principal:
$2,587.14
Address:
19 RODNEY ST.
Bank Code:
N/A
Interest:
$1.76
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$2,588.90
Location:
153 ARLINGTON AVE.
L.Pay Date:
7/15/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,587.14 $0.00 $2,587.14 2 $1.76
2025 2 5/1/2025 TAXES BILL $2,364.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,364.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,364.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,364.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,318.15 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $31.17 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $327.74 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $251.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,318.15) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($31.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($327.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($251.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,381.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,381.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,379.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,379.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,379.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,379.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $67.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $479.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,605.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $4,001.10 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,605.13) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($67.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($479.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($4,001.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($90.96) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,427.23 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,427.23) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,242.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,242.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,242.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,242.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,272.31 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $5,359.93 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $4,207.04 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,272.31) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($5,359.93) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($4,207.04) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,302.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,302.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,698.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,698.63) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,698.64 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,658.39) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($40.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,658.39 $0.00 $0.00 0 $0.00