201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282277
B/L/Q:
22203 / 00028
Principal:
$0.00
Address:
321 CLAREMONT AVE.
Bank Code:
546
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
321 CLAREMONT AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,434.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,434.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,434.53 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,434.53) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,948.30 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($2,948.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,013.72 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,013.72) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,888.04 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($1,888.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,888.05 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($1,888.05) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,067.01 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,067.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,925.86 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,925.86) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,779.65 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($1,779.65) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,779.65 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,779.65) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,596.37 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,596.37) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,826.71 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,826.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,347.76 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($1,347.76) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,347.76 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TAXES PAYMENT $0.00 ($53.78) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,293.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,315.82 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($1,315.82) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,369.61 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,369.61) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,352.80 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,352.80) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,352.81 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,352.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,593.11 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,593.11) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,230.13 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,230.13) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,293.98 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,293.98) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,293.99 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,293.99) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,337.67 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,337.67) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,337.68 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,337.68) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,250.29 $0.00 $0.00 0 $0.00