201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282368
B/L/Q:
22203 / 00022
Principal:
$0.00
Address:
333 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
333 CLAREMONT AVE.
L.Pay Date:
5/7/2025
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 $1,631.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,631.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,631.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,631.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,599.06 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($399.77) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,199.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,642.90 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($821.45) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($410.73) $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($410.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,641.43 $0.00 $0.00 0 $0.00
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($820.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($410.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($410.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,641.44 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($820.72) $0.00 0 $0.00 E-CHECK
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($410.36) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($410.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,797.02 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($449.26) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($449.26) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($898.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,674.31 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($418.58) $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($418.58) $0.00 0 $0.00 E-CHECK
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($837.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,547.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($386.80) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($386.80) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TRANSFER TO QTR/YEAR $0.00 ($773.60) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,547.20 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($386.80) $0.00 0 $0.00 E-CHECK
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($773.60) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($386.80) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,257.24 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($564.31) $0.00 0 $0.00 E-CHECK
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,128.62) $0.00 0 $0.00 E-CHECK
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($564.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,588.11 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($397.03) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($794.05) $0.00 0 $0.00 E-CHECK
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($397.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,171.72 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($292.93) $0.00 0 $0.00 E-CHECK
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($585.86) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($1.24) $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($291.69) $0.00 0 $0.00
2022 2 6/29/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00