201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282582
B/L/Q:
22203 / 00006
Principal:
$0.00
Address:
365 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
365 CLAREMONT AVE.
L.Pay Date:
4/30/2025
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 $1,497.78 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,497.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,497.79 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,497.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,468.27 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,468.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,508.52 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,508.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,507.17 $0.00 $0.00 0 $0.00
2024 2 12/13/2023 TAXES PAYMENT $0.00 ($142.86) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($1,364.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,507.18 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($1,507.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,650.04 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($1,650.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,537.36 $0.00 $0.00 0 $0.00
2023 3 4/19/2023 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,532.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,420.65 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($1,420.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,420.65 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,420.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,072.61 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,072.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,458.21 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,458.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,075.88 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 TAXES PAYMENT $0.00 ($1,075.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,075.89 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($4.90) $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($1,070.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,050.39 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($4.90) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,050.39) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.20) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,093.32 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,093.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,079.91 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,079.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,079.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,079.71) $0.00 0 $0.00 E-CHECK
2021 1 5/5/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,271.74 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,271.74) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $981.98 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($981.98) $0.00 0 $0.00 E-CHECK
2020 3 8/18/2020 TAXES INTEREST $0.00 ($3.71) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,032.95 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,032.95) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,032.96 $0.00 $0.00 0 $0.00