201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630100
B/L/Q:
21402 / 00002 / C0001
Principal:
$0.00
Address:
267 ARLINGTON AVE, #A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
267 ARLINGTON AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,824.11 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,824.11) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,581.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,581.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,581.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,581.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,530.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,530.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,599.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,599.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,597.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,597.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,597.54 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,597.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,843.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,843.76) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,649.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,649.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,448.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,448.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,448.41 $0.00 $0.00 0 $0.00
2023 1 12/5/2022 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2023 1 12/5/2022 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,447.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,572.03 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1.35) $0.00 0 $0.00 E-CHECK
2022 4 11/9/2022 TAXES INTEREST $0.00 ($567.99) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($51.77) $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($3,518.91) $0.00 0 $0.00
2022 4 11/30/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($51.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,513.15 $0.00 $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($2,513.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,854.22 $0.00 $0.00 0 $0.00
2022 2 11/9/2022 TAXES PAYMENT $0.00 ($1,854.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,854.23 $0.00 $0.00 0 $0.00
2022 1 11/9/2022 TAXES PAYMENT $0.00 ($1,854.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,810.30 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($506.27) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,733.34) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 11/9/2022 TAXES PAYMENT $0.00 ($76.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,884.28 $0.00 $0.00 0 $0.00
2021 3 12/6/2021 TAXES PAYMENT $0.00 ($1,884.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,861.16 $0.00 $0.00 0 $0.00
2021 2 12/6/2021 TAXES PAYMENT $0.00 ($1,861.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,861.16 $0.00 $0.00 0 $0.00
2021 1 12/6/2021 TAXES PAYMENT $0.00 ($1,861.16) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,191.77 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,191.77) $0.00 0 $0.00 E-CHECK