201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281964
B/L/Q:
22303 / 00021
Principal:
$0.00
Address:
273 CLAREMONT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
273 CLAREMONT AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $881.92 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($881.92) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $806.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($806.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $806.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($806.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $790.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($790.22) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $811.89 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($811.89) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $811.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($811.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $811.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($811.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $888.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($888.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $827.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($827.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $764.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($764.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $764.60 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($764.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,115.48 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,115.48) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $784.82 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($784.82) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $579.04 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($579.04) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $579.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($579.05) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $565.33 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($565.33) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $588.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($588.43) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $581.21 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($581.21) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $581.21 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($581.21) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $684.45 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($684.45) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $528.51 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($528.51) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $555.94 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($555.94) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $555.94 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($555.94) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $574.71 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($574.71) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $574.71 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($574.71) $0.00 0 $0.00 WELLSFARGO