201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282392
B/L/Q:
22203 / 00020
Principal:
$0.00
Address:
337 CLAREMONT AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
337 CLAREMONT AVE.
L.Pay Date:
2/4/2025
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 $1,714.94 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1,714.94) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,714.95 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,714.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,681.15 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($1,681.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,727.24 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($1,727.24) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,725.69 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,725.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,725.70 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,725.70) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,889.27 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,889.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,760.26 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,760.26) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,626.62 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,626.62) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,626.63 $0.00 $0.00 0 $0.00
2023 1 3/22/2023 TAXES INTEREST $0.00 ($19.84) $0.00 0 $0.00
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($1,626.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,373.12 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,373.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,669.63 $0.00 $0.00 0 $0.00
2022 3 4/19/2022 TAXES PAYMENT $0.00 ($1,251.84) $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($417.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,231.87 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,231.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,231.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,231.88) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,202.69 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,202.69) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,251.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,251.84) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,236.48 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,236.48) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,236.48 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,236.48) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,456.13 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,456.13) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,124.35 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,124.35) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,182.72 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,182.72) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,182.72 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,182.72) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,222.65 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,222.65) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,222.66 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,222.66) $0.00 0 $0.00 WELLSFARGO