201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283150
B/L/Q:
01782 / 00053.56
Principal:
$0.00
Address:
346 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
340 CLAREMONT AVE.
L.Pay Date:
1/1/0001
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1997 4 11/1/1997 TAXES BILL $1,313.75 $0.00 $0.00 0 $0.00
1997 4 8/14/1997 TAXES PAYMENT $0.00 ($1,313.75) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,313.75 $0.00 $0.00 0 $0.00
1997 3 8/14/1997 TAXES INTEREST $0.00 ($6.14) $0.00 0 $0.00
1997 3 8/14/1997 TAXES PAYMENT $0.00 ($1,313.75) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,310.24 $0.00 $0.00 0 $0.00
1997 2 6/26/1997 TAXES INTEREST $0.00 ($16.01) $0.00 0 $0.00
1997 2 6/26/1997 TAXES PAYMENT $0.00 ($1,310.24) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,310.25 $0.00 $0.00 0 $0.00
1997 1 2/21/1997 TAXES PAYMENT $0.00 ($1,310.25) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,343.89 $0.00 $0.00 0 $0.00
1996 4 10/24/1996 TAXES PAYMENT $0.00 ($1,343.89) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,343.89 $0.00 $0.00 0 $0.00
1996 3 8/19/1996 TAXES PAYMENT $0.00 ($1,343.89) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,281.36 $0.00 $0.00 0 $0.00
1996 2 4/1/1996 TAXES INTEREST $0.00 ($13.95) $0.00 0 $0.00
1996 2 5/10/1996 TAXES PAYMENT $0.00 ($1,281.36) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,281.36 $0.00 $0.00 0 $0.00
1996 1 4/1/1996 TAXES PAYMENT $0.00 ($1,281.36) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,296.13 $0.00 $0.00 0 $0.00
1995 4 10/30/1995 TAXES PAYMENT $0.00 ($1,296.13) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,296.13 $0.00 $0.00 0 $0.00
1995 3 8/10/1995 TAXES PAYMENT $0.00 ($1,296.13) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,290.24 $0.00 $0.00 0 $0.00
1995 2 4/27/1995 TAXES PAYMENT $0.00 ($1,290.24) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,290.25 $0.00 $0.00 0 $0.00
1995 1 3/21/1995 TAXES PAYMENT $0.00 ($1,290.25) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $1,315.45 $0.00 $0.00 0 $0.00
1994 4 11/10/1994 TAXES PAYMENT $0.00 ($1,315.45) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $1,315.45 $0.00 $0.00 0 $0.00
1994 3 8/30/1994 TAXES PAYMENT $0.00 ($1,315.45) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $678.41 $0.00 $0.00 0 $0.00
1994 2 6/14/1994 TAXES PAYMENT $0.00 ($678.41) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $1,024.51 $0.00 $0.00 0 $0.00
1994 1 3/29/1994 TAXES PAYMENT $0.00 ($1,024.51) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $1,333.01 $0.00 $0.00 0 $0.00
1993 4 11/9/1993 TAXES PAYMENT $0.00 ($1,333.01) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $1,333.01 $0.00 $0.00 0 $0.00
1993 3 10/13/1993 TAXES PAYMENT $0.00 ($1,333.01) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $844.56 $0.00 $0.00 0 $0.00
1993 2 6/23/1993 TAXES PAYMENT $0.00 ($844.56) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $1,170.60 $0.00 $0.00 0 $0.00
1993 1 4/19/1993 TAXES PAYMENT $0.00 ($1,170.60) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $1,328.93 $0.00 $0.00 0 $0.00
1992 4 11/13/1992 TAXES PAYMENT $0.00 ($1,328.93) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $1,328.93 $0.00 $0.00 0 $0.00
1992 3 11/10/1992 TAXES PAYMENT $0.00 ($1,328.93) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $1,115.11 $0.00 $0.00 0 $0.00
1992 2 6/30/1993 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
1992 2 5/14/1992 TAXES PAYMENT $0.00 ($1,115.12) $0.00 0 $0.00