201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282046
B/L/Q:
22303 / 00013
Principal:
$0.00
Address:
289 CLAREMONT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
289 CLAREMONT AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,376.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,376.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,376.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,376.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,349.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,349.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,386.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,386.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,385.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,385.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,385.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,385.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,516.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,516.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,413.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,413.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,305.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,305.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,305.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,305.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,904.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,904.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,340.27 $0.00 $0.00 0 $0.00
2022 3 2/4/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,340.26) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $988.86 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($988.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $988.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($988.87) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $965.43 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($965.43) $0.00 0 $0.00 WELLSFARGO
2021 4 1/31/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,004.90 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,004.90) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $992.56 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($992.56) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $992.57 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($992.57) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,168.88 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,168.88) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $902.56 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($902.56) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $949.41 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($949.41) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $949.41 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($949.41) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $981.46 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($981.46) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $981.47 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($981.47) $0.00 0 $0.00 WELLSFARGO