201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286716
B/L/Q:
21001 / 00034
Principal:
$0.00
Address:
141 CLAREMONT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
160 VIRGINIA AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,731.48 $0.00 $1,731.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,582.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,582.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,582.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,582.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,551.45 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $124.59 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $368.58 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $374.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,551.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/19/2024 SEWER PAYMENT $0.00 ($368.58) $0.00 0 $0.00
2024 4 11/19/2024 WATER PAYMENT $0.00 ($374.88) $0.00 0 $0.00
2024 4 11/19/2024 SOLID WASTE PAYMENT $0.00 ($124.59) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,593.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,593.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,592.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,592.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,592.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,592.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,743.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,743.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,624.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,624.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,501.13 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,501.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,501.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,501.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.03) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,190.03 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,051.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,190.03) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,051.32) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,540.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,540.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,136.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,136.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,136.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,136.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,109.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,109.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,155.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,155.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,141.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,141.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,141.09 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,141.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,343.79 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,343.79) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,037.61 $0.00 $0.00 0 $0.00