201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684420
B/L/Q:
22702 / 00010 / C0001
Principal:
$0.00
Address:
197 ARLINGTON AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
197 ARLINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,877.25 $0.00 $2,877.25 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,629.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,629.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,629.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,629.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,578.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,578.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,648.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,648.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,646.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,646.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,646.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,646.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,344.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,344.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,146.23 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES INTEREST $0.00 ($2.99) $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,047.93) $0.00 0 $0.00
2023 3 11/21/2023 TAXES INTEREST $0.00 ($5.55) $0.00 0 $0.00
2023 3 11/21/2023 TAXES PAYMENT $0.00 ($98.30) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $47.65 $0.00 $0.00 0 $0.00
2023 2 8/7/2023 ADDED PAYMENT $0.00 ($47.65) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $47.66 $0.00 $0.00 0 $0.00
2023 1 8/7/2023 ADDED PAYMENT $0.00 ($47.66) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $158.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($158.85) $0.00 0 $0.00