201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685515
B/L/Q:
21304 / 00007 / C0002
Principal:
$0.00
Address:
305 ARLINGTON AVENUE #2
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:
5/7/2025
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,985.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,985.52) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,985.52 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,985.52) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,926.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,926.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,006.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,006.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,405.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $598.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,405.97) $0.00 0 $0.00 CORELOGIC
2024 2 6/10/2024 ADDED PAYMENT $0.00 ($598.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/10/2024 ADDED INTEREST $0.00 ($11.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,405.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $598.27 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($598.27) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,405.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,901.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,393.06 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,901.89) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($2,393.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($56.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($60.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,722.01 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,722.01) $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $375.95 $0.00 $0.00 0 $0.00
2022 4 12/15/2023 ADDED PAYMENT $0.00 ($375.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT