201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281998
B/L/Q:
22303 / 00018
Principal:
$0.00
Address:
26 EMORY STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
279 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 $1,917.76 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,917.76) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,752.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,752.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,752.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,752.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,718.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,718.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,765.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,765.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,763.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,763.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,763.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,763.90) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 SOLID WASTE BILL $37.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $76.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,931.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,226.36 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,931.10) $0.00 0 $0.00 WELLSFARGO
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($76.61) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($1,226.36) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($37.64) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.81) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,799.22 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,799.22) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,662.63 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($13.50) $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,649.13) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,662.63 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,662.63) $0.00 0 $0.00 CHECK
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,425.65 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $620.93 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,425.65) $0.00 0 $0.00 WELLSFARGO
2022 4 2/10/2023 WATER PAYMENT $0.00 ($620.93) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,706.59 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,706.59) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,259.14 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,259.14) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,259.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,259.14) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,229.31 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,229.31) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,279.55 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,279.55) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,263.85 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,263.85) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,263.85 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,263.85) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,488.36 $0.00 $0.00 0 $0.00