201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283176
B/L/Q:
01782 / 00087
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:
338 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 $1,869.00 $0.00 $0.00 0 $0.00
1997 4 8/14/1997 TAXES PAYMENT $0.00 ($1,869.00) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,869.00 $0.00 $0.00 0 $0.00
1997 3 8/14/1997 TAXES INTEREST $0.00 ($10.88) $0.00 0 $0.00
1997 3 8/14/1997 TAXES PAYMENT $0.00 ($1,869.00) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $1,864.02 $0.00 $0.00 0 $0.00
1997 2 6/26/1997 TAXES INTEREST $0.00 ($28.34) $0.00 0 $0.00
1997 2 6/26/1997 TAXES PAYMENT $0.00 ($1,864.02) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $1,864.02 $0.00 $0.00 0 $0.00
1997 1 2/24/1997 TAXES PAYMENT $0.00 ($1,864.02) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $1,911.88 $0.00 $0.00 0 $0.00
1996 4 10/2/1996 TAXES PAYMENT $0.00 ($1,911.88) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $1,911.88 $0.00 $0.00 0 $0.00
1996 3 8/26/1996 TAXES PAYMENT $0.00 ($1,911.88) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $1,822.92 $0.00 $0.00 0 $0.00
1996 2 4/23/1996 TAXES PAYMENT $0.00 ($1,822.92) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $1,822.93 $0.00 $0.00 0 $0.00
1996 1 1/31/1996 TAXES PAYMENT $0.00 ($1,822.93) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $1,843.93 $0.00 $0.00 0 $0.00
1995 4 10/31/1995 TAXES PAYMENT $0.00 ($1,843.93) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $1,843.94 $0.00 $0.00 0 $0.00
1995 3 8/21/1995 TAXES PAYMENT $0.00 ($1,843.94) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $1,835.56 $0.00 $0.00 0 $0.00
1995 2 5/12/1995 TAXES PAYMENT $0.00 ($1,835.56) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $1,835.57 $0.00 $0.00 0 $0.00
1995 1 3/23/1995 TAXES PAYMENT $0.00 ($1,835.57) $0.00 0 $0.00
1994 4 11/1/1994 TAXES BILL $1,871.42 $0.00 $0.00 0 $0.00
1994 4 11/15/1994 TAXES PAYMENT $0.00 ($1,871.42) $0.00 0 $0.00
1994 3 8/1/1994 TAXES BILL $1,871.42 $0.00 $0.00 0 $0.00
1994 3 8/18/1994 TAXES PAYMENT $0.00 ($1,871.42) $0.00 0 $0.00
1994 2 5/1/1994 TAXES BILL $965.14 $0.00 $0.00 0 $0.00
1994 2 6/9/1994 TAXES PAYMENT $0.00 ($965.14) $0.00 0 $0.00
1994 1 2/1/1994 TAXES BILL $1,457.52 $0.00 $0.00 0 $0.00
1994 1 3/29/1994 TAXES PAYMENT $0.00 ($1,457.52) $0.00 0 $0.00
1993 4 11/1/1993 TAXES BILL $1,896.40 $0.00 $0.00 0 $0.00
1993 4 11/9/1993 TAXES PAYMENT $0.00 ($1,896.40) $0.00 0 $0.00
1993 3 8/1/1993 TAXES BILL $1,896.40 $0.00 $0.00 0 $0.00
1993 3 10/13/1993 TAXES PAYMENT $0.00 ($1,896.40) $0.00 0 $0.00
1993 2 5/1/1993 TAXES BILL $1,201.51 $0.00 $0.00 0 $0.00
1993 2 6/23/1993 TAXES PAYMENT $0.00 ($1,201.51) $0.00 0 $0.00
1993 1 2/1/1993 TAXES BILL $1,665.36 $0.00 $0.00 0 $0.00
1993 1 4/19/1993 TAXES PAYMENT $0.00 ($1,665.36) $0.00 0 $0.00
1992 4 11/1/1992 TAXES BILL $1,890.60 $0.00 $0.00 0 $0.00
1992 4 11/13/1992 TAXES PAYMENT $0.00 ($1,890.60) $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $1,890.60 $0.00 $0.00 0 $0.00
1992 3 11/10/1992 TAXES PAYMENT $0.00 ($1,890.60) $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $1,586.41 $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 ($1,586.41) $0.00 0 $0.00
1992 2 5/14/1992 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00