201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685510
B/L/Q:
21304 / 00007 / C0001
Principal:
$0.00
Address:
305 ARLINGTON AVENUE #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
305 ARLINGTON AVE.
L.Pay Date:
2/8/2024
Int.Date:
03/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,040.27 $0.00 $2,040.27 0 $0.00
2024 2 5/1/2024 ADDED BILL $358.40 $0.00 $358.40 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,040.28 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $358.40 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANSFER TO QTR/YEAR $0.00 ($365.14) $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($358.40) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,675.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,156.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,433.59 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANSFER TO QTR/YEAR $0.00 ($4,156.82) $0.00 0 $0.00
2023 4 10/30/2023 ADDED PAYMENT $0.00 ($1,433.59) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,004.28 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TRANSFER TO QTR/YEAR $0.00 ($4,521.96) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,004.28) $0.00 0 $0.00 CORELOGIC
2023 3 10/4/2023 TRANSFER TO QTR/YEAR $0.00 $4,156.82 $0.00 0 $0.00
2023 3 10/4/2023 TRANSFER TO QTR/YEAR $0.00 $365.14 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 2 3/22/2023 TAXES PAYMENT $0.00 ($4,521.96) $0.00 0 $0.00
2023 2 7/21/2023 TRANSFER TO QTR/YEAR $0.00 $4,521.96 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $225.21 $0.00 $0.00 0 $0.00
2022 4 10/30/2023 ADDED PAYMENT $0.00 ($225.21) $0.00 0 $0.00