201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587440
B/L/Q:
19603 / 00023
Principal:
$0.00
Address:
313-315 ARLINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
313-315 ARLINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,333.68 $0.00 $2,333.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,133.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,133.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,133.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,133.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,091.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,091.03) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,148.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,148.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,146.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,146.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,146.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,146.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $70.76 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $209.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,349.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $482.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,349.91) $0.00 0 $0.00 CORELOGIC
2023 4 12/6/2023 SEWER PAYMENT $0.00 ($209.38) $0.00 0 $0.00
2023 4 12/6/2023 WATER PAYMENT $0.00 ($482.17) $0.00 0 $0.00
2023 4 12/6/2023 SOLID WASTE PAYMENT $0.00 ($70.76) $0.00 0 $0.00
2023 4 12/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,189.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,189.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,023.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,023.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,023.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,023.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,951.72 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,778.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,951.72) $0.00 0 $0.00 CORELOGIC
2022 4 1/30/2023 WATER PAYMENT $0.00 ($1,778.10) $0.00 0 $0.00
2022 4 1/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($35.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,076.72 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,076.72) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,532.22 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($427.13) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,105.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,532.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,532.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,495.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,495.91) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,557.06 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,557.06) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,537.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,537.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,537.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,537.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,811.15 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,811.15) $0.00 0 $0.00 CORELOGIC