201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283366
B/L/Q:
22304 / 00029
Principal:
$0.00
Address:
280 CLAREMONT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
280 CLAREMONT AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,540.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,540.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,540.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,540.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,510.41 $0.00 $0.00 0 $0.00
2024 4 8/22/2024 TAXES PAYMENT $0.00 ($72.92) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,437.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,551.81 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES INTEREST $0.00 ($174.41) $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($1,551.81) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,550.43 $0.00 $0.00 0 $0.00
2024 2 8/22/2024 TAXES PAYMENT $0.00 ($1,550.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,550.43 $0.00 $0.00 0 $0.00
2024 1 8/22/2024 TAXES PAYMENT $0.00 ($1,550.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,697.40 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($1,697.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,581.48 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,581.48) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,461.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,461.42) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,461.42 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,461.42) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,132.10 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,132.10) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,500.06 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,500.06) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $1,106.76 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,106.76) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,106.76 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,106.76) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,080.54 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,080.54) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,124.70 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,124.70) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,110.90 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,110.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,110.90 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,110.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,308.24 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,308.24) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,010.16 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,010.16) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,062.60 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,062.60) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,062.60 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,062.60) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,098.48 $0.00 $0.00 0 $0.00
2019 4 10/16/2019 TAXES PAYMENT $0.00 ($1,098.48) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,098.48 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($1,098.48) $0.00 0 $0.00