201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283556
B/L/Q:
22403 / 00015
Principal:
$0.00
Address:
P.O. BOX 15629
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
242 CLAREMONT AVE.
L.Pay Date:
5/9/2025
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 $14,654.06 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($14,654.06) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $14,654.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($14,654.07) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $14,365.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($14,365.31) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $14,759.06 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($14,759.06) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $14,745.94 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($14,745.94) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $14,745.94 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($14,745.94) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $16,143.75 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($16,143.75) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $15,041.25 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($15,041.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $13,899.37 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($13,899.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $13,899.38 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($13,899.38) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $20,278.12 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($20,278.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $14,266.88 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($14,266.88) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $10,526.25 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($10,526.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $10,526.25 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($10,526.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $10,276.87 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($10,276.87) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $10,696.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($10,696.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $10,565.62 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($10,565.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $10,565.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($10,565.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $12,442.50 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($12,442.50) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $9,607.50 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($9,607.50) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $11,334.40 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,228.15) $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($10,106.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $11,334.40 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($1,228.15) $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($10,106.25) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $11,717.12 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($4,912.60) $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($6,804.52) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $11,717.12 $0.00 $0.00 0 $0.00