201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282194
B/L/Q:
22303 / 00002
Principal:
$0.00
Address:
311 CLAREMONT AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
311 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 $2,679.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,679.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,679.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,679.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,626.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,626.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,698.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,698.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,696.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,696.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,696.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,696.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,952.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,952.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,750.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,750.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,541.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,541.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,541.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,541.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,708.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,708.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,608.80 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,608.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,924.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,924.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,924.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,924.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,879.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,879.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,956.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,956.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,932.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,932.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,932.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($673.75) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,029.25) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($229.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,275.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,275.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,756.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,756.80) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,032.57 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,219.68 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,032.57) $0.00 0 $0.00 CORELOGIC
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($815.43) $0.00 0 $0.00
2020 2 1/29/2020 ADDED TAX BILL ADJ 2ND QTR $0.00 ($404.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,032.57 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,219.68 $0.00 $0.00 0 $0.00
2020 1 10/17/2019 TAXES PAYMENT $0.00 ($3.32) $0.00 0 $0.00