201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
355081
B/L/Q:
22503 / 00051
Principal:
$0.00
Address:
170 CLAREMONT AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY , NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
170 CLAREMONT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,505.50 $0.00 $1,505.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,376.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,376.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,376.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,376.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,348.97 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $67.72 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $387.86 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $336.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,348.97) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($67.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($387.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($336.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,385.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,385.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,384.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,384.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,384.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,384.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $79.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $378.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,515.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $560.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,515.97) $0.00 0 $0.00 CORELOGIC
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($378.72) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($560.71) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($79.03) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,412.45 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,412.45) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,305.22 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($1,305.22) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,305.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,305.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,904.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,904.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,339.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,339.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $988.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($988.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $988.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($988.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $965.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($965.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,004.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,004.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $992.16 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($992.16) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $992.17 $0.00 $0.00 0 $0.00