201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282186
B/L/Q:
22303 / 00003
Principal:
$0.00
Address:
309 CLAREMONT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
309 CLAREMONT AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,842.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,842.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,842.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,842.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,805.92 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,805.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,855.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,855.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $970.70 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $883.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($970.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/14/2024 ADDED INTEREST $0.00 ($5.74) $0.00 0 $0.00
2024 2 5/14/2024 ADDED PAYMENT $0.00 ($877.33) $0.00 0 $0.00
2024 2 8/6/2024 ADDED INTEREST $0.00 ($0.10) $0.00 0 $0.00
2024 2 8/6/2024 ADDED PAYMENT $0.00 ($5.74) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $970.71 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $883.07 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($883.07) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($970.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,062.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,354.86 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,062.72) $0.00 0 $0.00
2023 4 12/7/2023 ADDED INTEREST $0.00 ($41.21) $0.00 0 $0.00
2023 4 12/7/2023 ADDED PAYMENT $0.00 ($2,354.86) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($48.13) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $990.15 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($990.15) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $914.97 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($914.97) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $914.98 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($62.75) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($170.36) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($914.98) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 1 3/9/2023 TAXES INTEREST $0.00 ($17.38) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 4 11/1/2022 TAXES BILL $1,334.87 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($1,334.87) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $939.17 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($939.17) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $692.93 $0.00 $0.00 0 $0.00
2022 2 2/24/2023 TAXES PAYMENT $0.00 ($692.93) $0.00 0 $0.00 TAXSALE PAYMENT
2022 1 2/1/2022 TAXES BILL $692.93 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($692.93) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $676.51 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($676.51) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($28.22) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($27.12) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $704.16 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($704.16) $0.00 0 $0.00 TAXSALE PAYMENT