201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283200
B/L/Q:
22205 / 00009
Principal:
$0.00
Address:
316 CLAREMONT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
316 CLAREMONT AVE
L.Pay Date:
5/7/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,711.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,711.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,711.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,711.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,657.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,657.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,730.85 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,730.85) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,728.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,728.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,728.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,728.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,987.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,987.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,783.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,783.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,571.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,571.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,571.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,571.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,752.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,752.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,639.78 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,639.78) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,947.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,947.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,947.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,947.66) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,901.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,901.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,979.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,979.23) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,954.94 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,954.94) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,954.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,954.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,302.22 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,302.22) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,777.66 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,777.66) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,869.94 $0.00 $0.00 0 $0.00
2020 2 4/7/2020 TAXES PAYMENT $0.00 ($1,869.94) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,869.95 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,869.95) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,933.08 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,933.08) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,933.09 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($1,933.09) $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,933.09) $0.00 0 $0.00 CORELOGIC
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,933.09 $0.00 0 $0.00