201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283168
B/L/Q:
22205 / 00013
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:
332 CLAREMONT AVE.
L.Pay Date:
1/1/0001
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
1997 4 11/1/1997 TAXES BILL $113.14 $0.00 $0.00 0 $0.00
1997 4 8/14/1997 TAXES PAYMENT $0.00 ($113.14) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $113.15 $0.00 $0.00 0 $0.00
1997 3 8/15/1997 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00
1997 3 8/15/1997 TAXES PAYMENT $0.00 ($113.15) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $112.84 $0.00 $0.00 0 $0.00
1997 2 6/26/1997 TRANSFER TO LIEN 2ND QTR $0.00 ($112.84) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $112.85 $0.00 $0.00 0 $0.00
1997 1 2/21/1997 TAXES PAYMENT $0.00 ($112.85) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $115.74 $0.00 $0.00 0 $0.00
1996 4 10/24/1996 TAXES PAYMENT $0.00 ($115.74) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $115.75 $0.00 $0.00 0 $0.00
1996 3 8/19/1996 TAXES PAYMENT $0.00 ($115.75) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $110.35 $0.00 $0.00 0 $0.00
1996 2 4/1/1996 TAXES INTEREST $0.00 ($1.20) $0.00 0 $0.00
1996 2 5/10/1996 TAXES PAYMENT $0.00 ($110.35) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $110.36 $0.00 $0.00 0 $0.00
1996 1 4/1/1996 TAXES PAYMENT $0.00 ($110.36) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $111.63 $0.00 $0.00 0 $0.00
1995 4 10/30/1995 TAXES PAYMENT $0.00 ($111.63) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $111.63 $0.00 $0.00 0 $0.00
1995 3 8/10/1995 TAXES PAYMENT $0.00 ($111.63) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $111.12 $0.00 $0.00 0 $0.00
1995 2 4/27/1995 TAXES PAYMENT $0.00 ($111.12) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $111.12 $0.00 $0.00 0 $0.00
1995 1 3/21/1995 TAXES PAYMENT $0.00 ($111.12) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $113.30 $0.00 $0.00 0 $0.00
1994 4 11/10/1994 TAXES PAYMENT $0.00 ($113.30) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $113.30 $0.00 $0.00 0 $0.00
1994 3 8/30/1994 TAXES PAYMENT $0.00 ($113.30) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $58.42 $0.00 $0.00 0 $0.00
1994 2 6/14/1994 TAXES PAYMENT $0.00 ($58.42) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $88.23 $0.00 $0.00 0 $0.00
1994 1 3/29/1994 TAXES PAYMENT $0.00 ($88.23) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $114.80 $0.00 $0.00 0 $0.00
1993 4 11/9/1993 TAXES PAYMENT $0.00 ($114.80) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $114.81 $0.00 $0.00 0 $0.00
1993 3 10/13/1993 TAXES PAYMENT $0.00 ($114.81) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $72.73 $0.00 $0.00 0 $0.00
1993 2 6/23/1993 TAXES PAYMENT $0.00 ($72.73) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $100.82 $0.00 $0.00 0 $0.00
1993 1 4/19/1993 TAXES PAYMENT $0.00 ($100.82) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $114.45 $0.00 $0.00 0 $0.00
1992 4 11/13/1992 TAXES PAYMENT $0.00 ($114.45) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $114.46 $0.00 $0.00 0 $0.00
1992 3 11/10/1992 TAXES PAYMENT $0.00 ($114.46) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $96.03 $0.00 $0.00 0 $0.00
1992 2 6/30/1992 CANCEL MUN TAX 2ND QTR $0.00 ($3.86) $0.00 0 $0.00
1992 2 6/30/1993 CANCEL MUN TAX 2ND QTR $0.00 $8.65 $0.00 0 $0.00
1992 2 5/14/1992 TAXES PAYMENT $0.00 ($96.04) $0.00 0 $0.00