201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282061
B/L/Q:
22303 / 00011
Principal:
$0.00
Address:
293 CLAREMONT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
293 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 $1,512.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,512.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,512.86 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,512.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,483.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,483.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,523.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,523.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,522.34 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,522.34) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,522.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,522.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $253.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,666.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,167.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,666.65) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($253.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,167.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($28.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,552.83 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,552.83) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,434.94 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,434.94) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,434.95 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,434.95) $0.00 0 $0.00 CHECK
2023 1 2/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,093.47 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $296.31 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $396.85 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,093.47) $0.00 0 $0.00 LERETA
2022 4 2/21/2023 SEWER PAYMENT $0.00 ($296.31) $0.00 0 $0.00
2022 4 2/21/2023 WATER PAYMENT $0.00 ($396.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,472.89 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,472.89) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,086.71 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,086.71) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,086.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,086.71) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,060.96 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,060.96) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,104.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,104.33) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,090.77 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,090.77) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,090.78 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,090.78) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,284.54 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,284.54) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $991.86 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($991.86) $0.00 0 $0.00 LERETA